Bill of Lading Number
3600970
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Master Safety Sas
Consignee (Original Format)
MASTER SAFETY SAS
CR 71 B 69 A 30
NIT ID (Original Format)
830115400
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oberon Co.
Shipper (Original Format)
OBERON COMPANY
22 LOGAN STREET NEW BEDFORD MA 0274
Shipper Domestic HQ
Oberon Co. (Div. Paramount Corp)
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
HAWB-24232
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
3926907000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
54.75
Net Weight (kg)
51.75
Value of Goods, CIF (USD)
$3,674
Value of Goods, FOB (USD)
$3,580
Freight Cost
73.88
Freight Value
94.31
Insurance Cost
20.43
Total Tax Paid
2470000
Acceptance Date
2021-02-25
Acceptance Number
32021000228646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556274
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3673.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
360737738
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000228646
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
010785
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2021-02-19
Payment Form
1
Payment Value
2470000
Preprinted Number
32021000228646
Subheadings
10
Tariff Base
12998062
User Type
23
Value Added Tax Base
12998062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2470000
Value Added Tax Total
2470000
Verification Number
2