Bill of Lading Number
575012837441
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Agromil S.A.S.
Consignee (Original Format)
AGROMIL S.A.S.
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
830511745
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Novavision
Shipper (Original Format)
NOVAVISION, LLC
524 E. WOODLAND CIRCLE BOWLING GREE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
6495146921
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX X XX XXXXXXXX XXXX
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$2,144
Value of Goods, FOB (USD)
$1,748
Freight Cost
395.67
Freight Value
396.1
Insurance Cost
0.43
Total Tax Paid
4192000
Acceptance Date
2022-12-07
Acceptance Number
32022001745178
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295375
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2144.1
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
402671361
Document Type
N
Exchange Rate
4779.06
Flag Code
23
Identification Formula
3.2022001745178E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
IN-170072
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-10-19
Payment Form
10
Payment Value
4192000
Preprinted Number
32022001745178
Subheadings
1
Tariff Base
10246783
Tariff Percentage
10.0
Tariff Subtotal
1025000
Tariff Total
1025000
User Type
23
Value Added Tax Base
11271783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000