Bill of Lading Number
575012968161
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Tecnicos En Blindajes Y Servicios Ltda
Consignee (Original Format)
TECNICOS EN BLINDAJE Y SERVICIOS LIMITADA
CL 63 B BIS 35 A 15
NIT ID (Original Format)
900227201
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kambio Corporation
Shipper (Original Format)
KAMBIO CORPORATION
8080 WEST 26TH COURT HIALEAH, FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
410692759
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
3214900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXX XXXXXX
Item Quantity
320.0
Item Quantity Unit
KG
Gross Weight (kg)
320.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$3,543
Value of Goods, FOB (USD)
$3,156
Freight Cost
336.27
Freight Value
386.35
Insurance Cost
50.08
Total Tax Paid
3248000
Acceptance Date
2022-12-14
Acceptance Number
32022001785137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304670
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3542.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
403073114
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001785137E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
2211-6051
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
8
Payment Value
3248000
Preprinted Number
32022001785137
Subheadings
2
Tariff Base
17095889
User Type
23
Value Added Tax Base
17095889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3248000
Value Added Tax Total
3248000
Verification Number
9