Bill of Lading Number
575012989705
Shipment Date
2023-02-12
Filing Date
2023-02-12
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mtm Recognition
Shipper (Original Format)
MTM RECOGNITION
615 SOUTH 6TH STREET PRINCETON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
391920797858
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
40.96
Net Weight (kg)
36.87
Value of Goods, CIF (USD)
$4,506
Value of Goods, FOB (USD)
$1,595
Freight Cost
2911.2
Freight Value
2911.31
Insurance Cost
0.11
Total Tax Paid
7613000
Acceptance Date
2023-02-12
Acceptance Number
32023000196194
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
108722
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4506.31
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
406234859
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000196194.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
7805750
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
99
Payment Value
7613000
Preprinted Number
32023000196194
Subheadings
3
Tariff Base
20658908
Tariff Percentage
15.0
Tariff Subtotal
3099000
Tariff Total
3099000
User Type
23
Value Added Tax Base
23757908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4514000
Value Added Tax Total
4514000
Verification Number
3
United States
中文