Bill of Lading Number
4018466
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
La Iglesia De Jesucristo De Los Santos De Los Ultimos Dias E
Consignee (Original Format)
LA IGLESIA DE JESUCRISTO DE LOS SANTOS DE LOS ULTIMOS DIAS E
CARRERA 18 A N 151 06
NIT ID (Original Format)
900187229
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tokai Corporation Of America
Shipper (Original Format)
KAWAI AMERICA CORP
2055 E.UNIVERSITY DRIVE RANCHO DOMI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Indonesia
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
4530206323
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
65.25
Value of Goods, CIF (USD)
$1,980
Value of Goods, FOB (USD)
$1,595
Freight Cost
376.66
Freight Value
384.64
Insurance Cost
7.98
Total Tax Paid
2317000
Acceptance Date
2023-01-18
Acceptance Number
32023000074000
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
347636
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1979.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
405480998
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000074000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
ACOI4-147
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
1
Payment Value
2317000
Preprinted Number
32023000074000
Subheadings
1
Tariff Base
9288550
Tariff Percentage
5.0
Tariff Subtotal
464000
Tariff Total
464000
User Type
23
Value Added Tax Base
9752550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
2