Bill of Lading Number
3412770
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Grupo Wonder S.A.
Consignee (Original Format)
GRUPO WONDER S.A.
AUT GIRON KM 1 VIA CHIMITA EL PALENQUE
NIT ID (Original Format)
804017575
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Scp Distributor Llc
Shipper (Original Format)
SAEZ DISTRIBUTORS
8290 N.W. 25TH STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
80 414-01-L18153
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7115900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
34.02
Item Quantity Unit
KG
Gross Weight (kg)
35.5
Net Weight (kg)
34.02
Value of Goods, CIF (USD)
$4,943
Value of Goods, FOB (USD)
$4,688
Freight Cost
175.0
Freight Value
255.0
Insurance Cost
80.0
Total Tax Paid
3789000
Acceptance Date
2020-03-17
Acceptance Number
32020000393052
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265007
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4942.5
Declaration Type
1
Deposit Code
13907
Destination Providence
68
Document Identifier
340253309
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000393052
Import Type
1
Incomex Office
99
Invoice Date
2020-03-02
Invoice Number
10123097 I
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-03-04
Payment Form
8
Payment Value
3789000
Preprinted Number
32020000393052
Subheadings
1
Tariff Base
19941307
User Type
23
Value Added Tax Base
19941307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3789000
Value Added Tax Total
3789000
Verification Number
3