Bill of Lading Number
3668742
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Casa Sueca S.A
Consignee (Original Format)
CASA SUECA S.A.
CL 52 1 N 74
NIT ID (Original Format)
890301956
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Casa Sueca S.A
Consignee Domestic HQ
Casa Sueca S.A
Shipper
Renold Jeffrey
Shipper (Original Format)
RENOLD JEFFREY
JEFFREY CHAIN, L.P. 23087 MADEN DRI
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
Truck
Transport Document
ROY219946
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
147.99
Item Quantity Unit
KG
Gross Weight (kg)
164.42
Net Weight (kg)
147.99
Value of Goods, CIF (USD)
$2,653
Value of Goods, FOB (USD)
$2,420
Freight Cost
132.06
Freight Value
232.39
Insurance Cost
2.66
Total Tax Paid
2469000
Acceptance Date
2021-06-25
Acceptance Number
32021000713475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672901
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2652.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
365635982
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000713475E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
90306260
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
97.67
Packaging Code
CS
Payment Date
2021-06-17
Payment Form
1
Payment Value
2469000
Preprinted Number
32021000713475
Subheadings
3
Tariff Base
9896287
Tariff Percentage
5.0
Tariff Subtotal
495000
Tariff Total
495000
User Type
23
Value Added Tax Base
10391287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1974000
Value Added Tax Total
1974000
Verification Number
9
United States
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