Bill of Lading Number
575012487151
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Danzafe Importadores Asociados S.A.S
Consignee (Original Format)
DANZAFE IMPORTADORES ASOCIADOS S.A.S
CR 38 9 45 OF 507 LC 159
NIT ID (Original Format)
900127249
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Someco America Corporation
Shipper (Original Format)
SOMECO AMERICA CORPORATION
7630 NW 25TH ST. STE. 1 MIAMI, FL.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
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
FAST20220691
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
612.07
Net Weight (kg)
550.87
Value of Goods, CIF (USD)
$8,038
Value of Goods, FOB (USD)
$7,873
Freight Cost
141.81
Freight Value
165.43
Insurance Cost
23.62
Total Tax Paid
6736000
Acceptance Date
2022-07-25
Acceptance Number
32022001013774
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115098
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8038.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
390838682
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001013774E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
26969
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
595
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
5
Payment Value
6736000
Preprinted Number
32022001013774
Subheadings
7
Tariff Base
35450205
User Type
23
Value Added Tax Base
35450205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6736000
Value Added Tax Total
6736000
Verification Number
4
United States
中文