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
Poland
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$14
Freight Cost
5.26
Freight Value
5.34
Insurance Cost
0.08
Total Tax Paid
19000
Acceptance Date
2021-08-27
Acceptance Number
32021000985526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
739492
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
18.94
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
370947911
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000985526E13
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
19000
Preprinted Number
32021000985526
Subheadings
13
Tariff Base
73413
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
77413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
8