Bill of Lading Number
575013443126
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Feco Y Cia S A S
Consignee (Original Format)
FECO Y CIA S A S
CL 161 A 21 27
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
The Vollrath Co., Llc.
Shipper (Original Format)
THE VOLLRATH COMPANY LLC
PO BOX 856524 MINNEAPOLIS MN 55485-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS10004110
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
92.45
Net Weight (kg)
83.19
Value of Goods, CIF (USD)
$4,842
Value of Goods, FOB (USD)
$4,536
Freight Cost
302.04
Freight Value
306.12
Insurance Cost
4.08
Total Tax Paid
7977000
Acceptance Date
2023-05-31
Acceptance Number
32023000736675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505986
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4842.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
412207193
Document Type
N
Economic Activity
5161
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000736675.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
4316664 RI
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-23
Payment Form
1
Payment Value
7977000
Preprinted Number
32023000736675
Subheadings
5
Tariff Base
21648295
Tariff Percentage
15.0
Tariff Subtotal
3247000
Tariff Total
3247000
User Type
23
Value Added Tax Base
24895295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4730000
Value Added Tax Total
4730000
Verification Number
3
United States
中文