Bill of Lading Number
575013024131
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pacific Coast Composites
Shipper (Original Format)
PACIFIC COAST COMPOSITES
418 VALLEY AVE NW STE B-115 WA98371
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Air
Transport Document
HAWB14587ATL
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019630000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
69.98
Item Quantity Unit
KG
Gross Weight (kg)
74.36
Net Weight (kg)
69.98
Value of Goods, CIF (USD)
$2,713
Value of Goods, FOB (USD)
$2,374
Freight Cost
85.79
Freight Value
338.17
Insurance Cost
31.58
Total Tax Paid
2454000
Acceptance Date
2022-12-28
Acceptance Number
32022001863170
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324576
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2712.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
403646793
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.202200186317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
70273P
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
220.8
Packaging Code
CS
Payment Date
2022-12-21
Payment Form
8
Payment Value
2454000
Preprinted Number
32022001863170
Subheadings
4
Tariff Base
12913869
User Type
23
Value Added Tax Base
12913869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2454000
Value Added Tax Total
2454000
Verification Number
1