Bill of Lading Number
575011637160
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
Mercaereo S.A.S
Consignee (Original Format)
MERCAEREO S.A.S
CL 22 D 127 84 BG 18
NIT ID (Original Format)
800087733
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Styles Logistics Inc.
Shipper (Original Format)
STYLES LOGISTICS, INC.
30 AIRWAY DRIVE, SUITE #2 LAGRANGEV
Shipper Global HQ
Styles Logistics Inc.
Shipper Domestic HQ
Styles Logistics Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
729-63730833
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXX XX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
0.91
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
1.59
Freight Value
1.77
Insurance Cost
0.18
Total Tax Paid
52000
Acceptance Date
2021-07-15
Acceptance Number
32021000794695
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693088
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
37.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
366516536
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000794695
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
761866
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-08
Payment Form
1
Payment Value
52000
Preprinted Number
32021000794695
Subheadings
13
Tariff Base
143045
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
164045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
5