Bill of Lading Number
3868531
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
SPAZIO W -Muebles Wonderful
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S
CL 17 A 39 40
NIT ID (Original Format)
860000091
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Wonderful Muebles SpA Zio W S.A.S
Consignee Domestic HQ
Wonderful Muebles SpA Zio W S.A.S
Shipper
Tate Access Floors Inc.
Shipper (Original Format)
TATE ACCESS FLOORS, INC.
7510 MONTEVIDEO ROAD, JESSUP, MD 20
Shipper Domestic HQ
Tate Access Floors Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
Truck
Transport Document
D78BWI-710106385
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
323.1
Item Quantity Unit
KG
Gross Weight (kg)
359.0
Net Weight (kg)
323.1
Value of Goods, CIF (USD)
$2,721
Value of Goods, FOB (USD)
$429
Freight Cost
2285.97
Freight Value
2291.97
Insurance Cost
6.0
Total Tax Paid
2124000
Acceptance Date
2022-05-18
Acceptance Number
32022000677260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37544
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2720.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
387823119
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.202200067726E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
121969
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
99
Payment Value
2124000
Preprinted Number
32022000677260
Subheadings
1
Tariff Base
11181165
User Type
23
Value Added Tax Base
11181165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
3