Bill of Lading Number
575012158163
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Carvajal Educacion S.A.S.
Consignee (Original Format)
CARVAJAL EDUCACION S.A.S.
CL 15 32 234 ZN INDUSTRIAL
NIT ID (Original Format)
800099903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Norcom Inc.
Shipper (Original Format)
NORCOM INC
200 WILSON ROAD GRIFFIN GEORGIA 302
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL EDUCACION S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
170501
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
288.94
Net Weight (kg)
274.49
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$220
Freight Cost
653.86
Freight Value
653.97
Insurance Cost
0.11
Total Tax Paid
1058000
Acceptance Date
2022-02-14
Acceptance Number
882022000014940
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
8695
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
873.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
382604457
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
8.8202200001494E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
020222PALLET
Legal Representative Document
800099903.000000
Legal Representative Name
CARVAJAL EDUCACION S.A.S
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-11
Payment Form
99
Payment Value
1058000
Preprinted Number
882022000014940
Subheadings
1
Tariff Base
3423996
Tariff Percentage
10.0
Tariff Subtotal
342000
Tariff Total
342000
User Type
23
Value Added Tax Base
3765996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
1