Bill of Lading Number
4108867
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Roman Decorating Products
Shipper (Original Format)
ROMAN DECORATING PRODUCTS
824 STATE STREET CALUMET CITY IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
72941842916
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$144
Freight Cost
7.87
Freight Value
8.11
Insurance Cost
0.24
Total Tax Paid
159000
Acceptance Date
2023-06-23
Acceptance Number
32023000846810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534495
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
152.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413316666
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000846810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
SI000623
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-06-14
Payment Form
1
Payment Value
159000
Preprinted Number
32023000846810
Subheadings
6
Tariff Base
633820
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
665820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
2