Bill of Lading Number
3582276
Shipment Date
2021-01-26
Filing Date
2021-01-26
Consignee
Comercializadora International Dynamic Trading Corporation S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DYNAMIC TRADING CORPORATION S
AV CUIDAD DE QUITO 15 66
NIT ID (Original Format)
830105194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sunshine Makers Inc./ Simple Green
Shipper (Original Format)
SUNSHINE MAKERS INC /SIMPLE GREEN
4125 HWY 316 DACULA GA 30019
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
HBLIMC202011002
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
36.29
Value of Goods, CIF (USD)
$284
Value of Goods, FOB (USD)
$271
Freight Cost
1.56
Freight Value
12.44
Insurance Cost
1.18
Total Tax Paid
188000
Acceptance Date
2021-01-26
Acceptance Number
32021000097483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524690
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
283.87
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
359884077
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000097483
Import Type
1
Incomex Office
99
Invoice Date
2020-11-20
Invoice Number
90427018
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
9.7
Packaging Code
PK
Payment Date
2020-12-01
Payment Form
1
Payment Value
188000
Preprinted Number
32021000097483
Subheadings
3
Tariff Base
987152
User Type
23
Value Added Tax Base
987152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
6