Bill of Lading Number
575012747429
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Vista Flor Corporation Comercializadora International S.A.S
Consignee (Original Format)
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S
CRT DE OCCIDENTE KM 11 VIA MOSQUERA
NIT ID (Original Format)
800174339
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Syndicate Sales Inc.
Shipper (Original Format)
SYNDICATE SALES INC
2025 NORTH WABASH AVE KOKOMI, IN 46
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Air
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
XXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
221.0
Value of Goods, CIF (USD)
$2,692
Value of Goods, FOB (USD)
$2,136
Freight Cost
149.52
Freight Value
555.72
Insurance Cost
1.92
Acceptance Date
2022-09-27
Acceptance Number
32022001365755
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
741415
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
2691.72
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
398620892
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001365755E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
SI706236
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
404.28
Packaging Code
CT
Payment Date
2022-09-22
Payment Form
1
Preprinted Number
32022001365755
Subheadings
1
Tariff Base
11789195
User Type
23
Value Added Tax Base
11789195
Verification Number
4
United States
中文