Bill of Lading Number
3786759
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Comidas Varpel Sas
Consignee (Original Format)
COMIDAS VARPEL SAS
CR 42 A BIS 13 12
NIT ID (Original Format)
900808926
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
The Home Depot
Shipper (Original Format)
THE HOME DEPOT
STORE 6872 HIALEAH GARDENS 13895 W
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Turkey
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
2021110021
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
6907220000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXX
Item Quantity
561.04
Item Quantity Unit
M2
Gross Weight (kg)
6330.0
Net Weight (kg)
5697.0
Value of Goods, CIF (USD)
$12,694
Value of Goods, FOB (USD)
$11,124
Freight Cost
1480.0
Freight Value
1570.0
Insurance Cost
90.0
Total Tax Paid
15616000
Acceptance Date
2022-01-05
Acceptance Number
32022000009850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887932
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12693.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
380223575
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.202200000985E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
H6872-124937
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2021-11-18
Payment Form
1
Payment Value
15616000
Preprinted Number
32022000009850
Subheadings
1
Tariff Base
50535890
Tariff Percentage
10.0
Tariff Subtotal
5054000
Tariff Total
5054000
User Type
23
Value Added Tax Base
55589890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10562000
Value Added Tax Total
10562000