Bill of Lading Number
575012988081
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
P J Col S A S
Consignee (Original Format)
P J COL S A S
AK 45 232 35 LC 4 113
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qualserv Solutions Llc
Shipper (Original Format)
QUALSERV SOLUTIONS
7400 S. 28TH STREET, FORT SMITH, AR
Shipper Global HQ
Middleby Cooking Systems Group
Shipper Domestic HQ
Middleby Cooking Systems Group
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
North Korea
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.81
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$154
Freight Cost
7.0
Freight Value
7.03
Insurance Cost
0.03
Total Tax Paid
285000
Acceptance Date
2023-01-06
Acceptance Number
32023000025707
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
14131
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
160.9
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
403834762
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000025707
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
19400
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
10
Payment Value
285000
Preprinted Number
32023000025707
Subheadings
15
Tariff Base
773961
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
889961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
6