Bill of Lading Number
575011941877
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Hechizoo Colombia Ltda
Consignee (Original Format)
HECHIZOO COLOMBIA LTDA
CR 5 BIS 24 A 20 SUR BRR VEINTE DE J
NIT ID (Original Format)
830098146
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Osmose Inc.
Shipper (Original Format)
HENFAM INTERNATIONAL INC
6940 NW 12 STREET FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Air
Transport Document
WES428491
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
372.0
Item Quantity Unit
KG
Gross Weight (kg)
388.0
Net Weight (kg)
372.0
Value of Goods, CIF (USD)
$2,479
Value of Goods, FOB (USD)
$1,501
Freight Cost
456.66
Freight Value
978.66
Insurance Cost
60.0
Total Tax Paid
1826000
Acceptance Date
2021-11-19
Acceptance Number
32021001428666
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837432
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2479.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
378537329
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001428666E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
PAK05216
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Other Costs
462.0
Packaging Code
PK
Payment Date
2021-11-16
Payment Form
1
Payment Value
1826000
Preprinted Number
32021001428666
Subheadings
1
Tariff Base
9608075
User Type
23
Value Added Tax Base
9608075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
6