Bill of Lading Number
575011876585
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Didacticos Y Libros Didaclibros Ltda
Consignee (Original Format)
DIDACTICOS Y LIBROS DIDACLIBROS LTDA.
CR 7 17 01 OF 818
NIT ID (Original Format)
800036678
Consignee Class
02
Consignee Province
11
Shipper
Nasco Fort Atkinson
Shipper (Original Format)
NASCO FORT ATKINSON
901 JANESVILLE AVE,FORT ATKINSON, W
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
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
72940150040
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XXX XX XXXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
99.11
Net Weight (kg)
89.19
Value of Goods, CIF (USD)
$10,475
Value of Goods, FOB (USD)
$10,000
Freight Cost
424.51
Freight Value
474.51
Insurance Cost
50.0
Total Tax Paid
7529000
Acceptance Date
2021-10-27
Acceptance Number
32021001299865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807878
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10474.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
377222974
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001299865E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-06
Invoice Number
8665227
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-10-11
Payment Form
5
Payment Value
7529000
Preprinted Number
32021001299865
Subheadings
1
Tariff Base
39628252
User Type
23
Value Added Tax Base
39628252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7529000
Value Added Tax Total
7529000
Verification Number
9