Bill of Lading Number
575012885091
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Sociedad Comercial La Buguena S A
Consignee (Original Format)
SOCIEDAD COMERCIAL LA BUGUEnA S A
CL 29 SUR 29 C 54
NIT ID (Original Format)
860062553
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Signature Brands Llc
Shipper (Original Format)
SIGNATURE BRANDS, LLC
P.O BOX 279 OCALA, FLORIDA 34478-02
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Air
Transport Document
EAMIA22114117-5
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
2579.4
Item Quantity Unit
KG
Gross Weight (kg)
2866.0
Net Weight (kg)
2579.4
Value of Goods, CIF (USD)
$19,202
Value of Goods, FOB (USD)
$16,015
Freight Cost
2740.0
Freight Value
3186.95
Insurance Cost
92.95
Total Tax Paid
18322000
Acceptance Date
2022-11-24
Acceptance Number
32022001674482
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277616
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19201.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
402251226
Document Type
R
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001674482E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-10
Invoice Number
10003820
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50176889.000000
Municipality
11001.0
Number Packages
8
Other Costs
354.0
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
8
Payment Value
18322000
Preprinted Number
32022001674482
Subheadings
1
Tariff Base
96432016
User Type
23
Value Added Tax Base
96432016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18322000
Value Added Tax Total
18322000
Verification Number
4