Bill of Lading Number
575013326587
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
The Pub S. A. S.
Consignee (Original Format)
THE PUB S. A. S.
CL 85 A 22 21
NIT ID (Original Format)
830088374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
S.S. Steiner Inc.
Shipper (Original Format)
S.S. STEINER INC
725 FIFTH AVENUE, NEW YORK, NY 1002
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Air
Transport Document
EAMIA23041779-2
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1210200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
580.0
Item Quantity Unit
KG
Gross Weight (kg)
653.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$14,378
Value of Goods, FOB (USD)
$13,182
Freight Cost
1166.0
Freight Value
1196.47
Insurance Cost
30.47
Total Tax Paid
12391000
Acceptance Date
2023-04-25
Acceptance Number
32023000555598
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461403
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14378.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409998844
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000555598.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-10
Invoice Number
172861
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50058546.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
1
Payment Value
12391000
Preprinted Number
32023000555598
Subheadings
1
Tariff Base
65217577
User Type
23
Value Added Tax Base
65217577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12391000
Value Added Tax Total
12391000
United States
中文