Bill of Lading Number
575011944302
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Inversiones Plamatech Ltda
Consignee (Original Format)
INVERSIONES PLAMATECH LTDA
CL 120 A 7 36 OF 801
NIT ID (Original Format)
900168082
Consignee Class
02
Consignee Province
11
Shipper
Stryka Botanics
Shipper (Original Format)
STRYKA BOTANICS
279 HOMESTEAD ROAD-HILLSBOROUGH, NJ
Shipper Global HQ
Stryka Botanics
Shipper Domestic HQ
Stryka Botanics
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
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
HAWB-27694
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
1302199900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
53.1
Item Quantity Unit
KG
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$5,146
Value of Goods, FOB (USD)
$5,006
Freight Cost
100.0
Freight Value
140.0
Insurance Cost
40.0
Total Tax Paid
6270000
Acceptance Date
2021-11-22
Acceptance Number
32021001436604
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
838389
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5146.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
378508396
Document Type
R
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001436604E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-08
Invoice Number
210295812-REV
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50158882.000000
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-11-16
Payment Form
8
Payment Value
6270000
Preprinted Number
32021001436604
Subheadings
1
Tariff Base
20292891
Tariff Percentage
10.0
Tariff Subtotal
2029000
Tariff Total
2029000
User Type
23
Value Added Tax Base
22321891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4241000
Value Added Tax Total
4241000
Verification Number
1
United States
中文