Bill of Lading Number
575013871948
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Fantasias Plasticas De Colombia Ltda
Consignee (Original Format)
FANTASIAS PLASTICAS DE COLOMBIA LTDA.
TV 49 5 G 50
NIT ID (Original Format)
800217623
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tampoprint International Corp.
Shipper (Original Format)
TAMPOPRINT INTERNATIONAL CORP
1400 26TH STREET VERO BEACH, FL 329
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
Transport Document
MIA-02104692
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999400
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXX
Item Quantity
18.55
Item Quantity Unit
KG
Gross Weight (kg)
20.61
Net Weight (kg)
18.55
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$704
Freight Cost
107.59
Freight Value
122.6
Insurance Cost
15.01
Total Tax Paid
857000
Acceptance Date
2023-11-02
Acceptance Number
32023001623761
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713664
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
826.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
427200633
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001623761
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
135321
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50160042.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-31
Payment Form
3
Payment Value
857000
Preprinted Number
32023001623761
Subheadings
3
Tariff Base
3434016
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
3606016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
9
United States
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