Bill of Lading Number
575011511793
Shipment Date
2021-05-05
Filing Date
2021-05-05
Consignee
Business People Unlimited Y Cia S C A
Consignee (Original Format)
BUSINESS PEOPLE UNLIMITED Y CIA S C A
AUT MEDELLIN KM 1 5 VIA SIBERIA COSTAD
NIT ID (Original Format)
830000844
Consignee Class
02
Consignee Province
25
Shipper
Tablecraft Products
Shipper (Original Format)
TABLECRAFT PRODUCTS COMPANY, INC
801 LAKESIDE DRIVE IL 60031
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
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
E2USA127524
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421912000
Goods Shipped
XXXX XXXXXXXXXX X XXX XXX XXXXXXXXXX X XXXX XXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXX XXXXX XXXX XX XXXXXXX XXXXX
Item Quantity
804.0
Item Quantity Unit
U
Gross Weight (kg)
184.58
Net Weight (kg)
166.16
Value of Goods, CIF (USD)
$1,442
Value of Goods, FOB (USD)
$1,270
Freight Cost
169.87
Freight Value
172.46
Insurance Cost
2.59
Total Tax Paid
1017000
Acceptance Date
2021-05-05
Acceptance Number
32021000516795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623546
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1442.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
363308220
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000516795E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
IN985429
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25214.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-04-26
Payment Form
1
Payment Value
1017000
Preprinted Number
32021000516795
Subheadings
27
Tariff Base
5354210
User Type
23
Value Added Tax Base
5354210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
8