Bill of Lading Number
3312865
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Index Organizalo S.A.S.
Consignee (Original Format)
INDEX ORGANIZALO S.A.S.
CL 109 18 28
NIT ID (Original Format)
900221614
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nashville Wraps
Shipper (Original Format)
NASHVILLE WRAPS
242 MOLLY WALTON DR HENDERSONVILLE,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
MIACGN1934001
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX X
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$324
Freight Cost
25.98
Freight Value
38.4
Insurance Cost
2.72
Total Tax Paid
314000
Acceptance Date
2019-10-21
Acceptance Number
32019001714084
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111262
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
362.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330586948
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001714084
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
968502
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
37
Other Costs
9.7
Packaging Code
PK
Payment Date
2019-08-29
Payment Form
8
Payment Value
314000
Preprinted Number
32019001714084
Subheadings
33
Tariff Base
1256917
Tariff Paid
63000
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
314000
User Type
23
Value Added Tax Base
1319917
Value Added Tax Paid
251000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
2
United States
中文