Bill of Lading Number
111998
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S
CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
25
Shipper
Rosme International
Shipper (Original Format)
ROSME INTERNATIONAL
1404 CALLE DEL NORTE APT. 7 LAREDO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
Truck
Transport Document
HAWB1503
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2909440000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
201.85
Item Quantity Unit
KG
Gross Weight (kg)
238.0
Net Weight (kg)
201.85
Value of Goods, CIF (USD)
$3,101
Value of Goods, FOB (USD)
$2,670
Freight Cost
430.0
Freight Value
431.25
Insurance Cost
1.25
Total Tax Paid
2038000
Acceptance Date
2019-10-16
Acceptance Number
32019001689023
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
276212
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3101.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
25
Document Identifier
329736681
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001689023
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
11-210
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-04
Payment Form
1
Payment Value
2038000
Preprinted Number
32019001689023
Subheadings
1
Tariff Base
10725425
Total Paid
2038000
User Type
23
Value Added Tax Base
10725425
Value Added Tax Paid
2038000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
6