Bill of Lading Number
520
Shipment Date
2020-04-29
Filing Date
2020-04-29
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)
TRANSPORTES LODISCARGA 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
SUDU20001ALYHRCX
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
3307100000
Goods Shipped
X XXX XXX XXXX XXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXX
Item Quantity
1105.1
Item Quantity Unit
KG
Gross Weight (kg)
1227.89
Net Weight (kg)
1105.1
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$1,109
Freight Cost
39.47
Freight Value
41.69
Insurance Cost
2.22
Total Tax Paid
1705000
Acceptance Date
2020-04-29
Acceptance Number
32020000561372
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287763
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1150.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
341757468
Document Type
R
Exchange Rate
4020.94
Flag Code
169
Identification Formula
32020000561372
Import Type
1
Incomex Office
3
Invoice Date
2020-01-25
Invoice Number
6730
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50277023
Municipality
11001.0
Number Packages
15461
Packaging Code
PK
Payment Date
2020-04-03
Payment Form
1
Payment Value
1705000
Preprinted Number
32020000561372
Subheadings
2
Tariff Base
4625931
Tariff Percentage
15.0
Tariff Subtotal
694000
Tariff Total
694000
User Type
23
Value Added Tax Base
5319931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1011000
Value Added Tax Total
1011000
Verification Number
8