Bill of Lading Number
575011547653
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A
AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Suzohapp
Shipper (Original Format)
SUZOHAPP
1743 LINNEMAN RD MOUNT PROSPECT, IL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
812766014314
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
4.78
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$746
Freight Cost
289.09
Freight Value
293.23
Insurance Cost
4.14
Total Tax Paid
1245000
Acceptance Date
2021-08-27
Acceptance Number
32021000985529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
739405
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1039.42
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
370947820
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000985529E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
2320560
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-13
Payment Form
8
Payment Value
1245000
Preprinted Number
32021000985529
Subheadings
13
Tariff Base
4028875
Tariff Percentage
10.0
Tariff Subtotal
403000
Tariff Total
403000
User Type
23
Value Added Tax Base
4431875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
7