Bill of Lading Number
185
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Fundacion Italocolombiana Del Monte Tabor
Consignee (Original Format)
FUNDACION ITALOCOLOMBIANA DEL MONTE TABOR
AV 4 NORTE 26 N 62 BRR SAN VICENTE
NIT ID (Original Format)
900168662
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Pan American Health Organization
Shipper (Original Format)
PAN AMERICAN HEALTH ORGANIZATION/DLX ENTERPRISES, LLC
OFFICE OF PROCUREMENT 525 23RD STRE
Shipper Global HQ
Un Publications
Shipper Domestic HQ
Un Publications
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
045- 41680973
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
5806329000
Goods Shipped
X XXXXXXX XX XXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
1.53
Item Quantity Unit
KG
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$148
Freight Cost
14.51
Freight Value
15.99
Insurance Cost
1.48
Total Tax Paid
200000
Acceptance Date
2022-02-23
Acceptance Number
882022000018749
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265356
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
163.99
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
383100458
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
8.8202200001874E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-11
Invoice Number
03-1112
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-06
Payment Form
99
Payment Value
200000
Preprinted Number
882022000018749
Subheadings
18
Tariff Base
646783
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
39000
User Type
23
Value Added Tax Base
711783
Value Added Tax Paid
6000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
3
United States
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