Bill of Lading Number
575011284895
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Francorp Sociedad Por Acciones Simplificada
Consignee (Original Format)
FRANCORP SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 16 SUR 43 A 49 OF 701
NIT ID (Original Format)
900178348
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
The Taylor Group
Shipper (Original Format)
THE TAYLOR GROUP
2930 PACIFIC DRIVE NORCROSS,GA 3007
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KGL752788-4
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
80.77
Net Weight (kg)
68.08
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,262
Freight Cost
115.38
Freight Value
403.85
Insurance Cost
32.05
Total Tax Paid
1780000
Acceptance Date
2021-01-12
Acceptance Number
902021000003740
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
278646
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1665.96
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
358612525
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
90202100000374
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
47991
Legal Representative Document
806000830
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
256.42
Packaging Code
PK
Payment Date
2021-01-08
Payment Form
1
Payment Value
1780000
Preprinted Number
902021000003740
Subheadings
3
Tariff Base
5763205
Tariff Percentage
10.0
Tariff Subtotal
576000
Tariff Total
576000
User Type
23
Value Added Tax Base
6339205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
Verification Number
2