Bill of Lading Number
575012701446
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Innomaq S.A.S
Consignee (Original Format)
INNOMAQ S.A.S
CL 24 B 75 18
NIT ID (Original Format)
901356440
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paul H Gesswein And Co.
Shipper (Original Format)
PAUL H GESSWEIN & CO., INC
201 HANCOCK AVE PO BOX BRIDGEPORT C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
933409120455
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
57.51
Item Quantity Unit
KG
Gross Weight (kg)
63.9
Net Weight (kg)
57.51
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$147
Freight Cost
518.7
Freight Value
519.44
Insurance Cost
0.74
Total Tax Paid
1076000
Acceptance Date
2022-09-26
Acceptance Number
32022001355345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199500
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
666.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
398435647
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001355345E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
IN0030688
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-09-07
Payment Form
99
Payment Value
1076000
Preprinted Number
32022001355345
Subheadings
1
Tariff Base
2920801
Tariff Percentage
15.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
3358801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
4
United States
中文