Bill of Lading Number
390
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Comercializadora Mova S.A.S.
Consignee (Original Format)
COMERCIALIZADORA OPTIMA SAS
TV 93 53 48 BG 57
NIT ID (Original Format)
900300842
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
One Word Distributors Ny. Llc
Shipper (Original Format)
ONE WORLD DISTRIBUTORS NY LLC
315 MICHAEL DRIVE SYOSSET, NY 11791
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Truck
Transport Document
SUDUN29001AJOP2T
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
16907.06
Item Quantity Unit
KG
Gross Weight (kg)
18785.62
Net Weight (kg)
16907.06
Value of Goods, CIF (USD)
$15,480
Value of Goods, FOB (USD)
$14,556
Freight Cost
895.0
Freight Value
924.11
Insurance Cost
29.11
Total Tax Paid
19626000
Acceptance Date
2019-11-28
Acceptance Number
32019001924015
Annual License
2019
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11271
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
15479.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
334450345
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001924015
Import Type
1
Incomex Office
3
Invoice Date
2019-09-30
Invoice Number
6664
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50212457
Municipality
11001.0
Number Packages
11781
Packaging Code
PK
Payment Date
2019-10-24
Payment Form
1
Payment Value
19626000
Preprinted Number
32019001924015
Subheadings
2
Tariff Base
53260729
Tariff Paid
7989000
Tariff Percentage
15.0
Tariff Subtotal
7989000
Tariff Total
7989000
Total Paid
19626000
User Type
23
Value Added Tax Base
61249729
Value Added Tax Paid
11637000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11637000
Value Added Tax Total
11637000
Verification Number
9
United States
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