Bill of Lading Number
575010440117
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Serta Colombia S.A.S
Consignee (Original Format)
T.L.C COLOMBIA SAS
CR 47 A 95 91
NIT ID (Original Format)
900467409
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Total Life Changes
Shipper (Original Format)
TOTAL LIFE CHANGES LLC
6094 CORPORATE DRIVE FIREN HAVEN, M
Shipper Global HQ
Total Life Changes Llc.
Shipper Domestic HQ
Total Life Changes Llc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
MIAEA6585-1
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.76
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,592
Value of Goods, FOB (USD)
$1,518
Freight Cost
68.35
Freight Value
73.66
Insurance Cost
5.31
Total Tax Paid
1044000
Acceptance Date
2019-11-19
Acceptance Number
902019000234101
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
211130
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1591.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
11
Document Identifier
333654657
Document Type
R
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023410
Import Type
1
Incomex Office
3
Invoice Date
2019-11-08
Invoice Number
600150
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50186329
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
1
Payment Value
1044000
Preprinted Number
902019000234101
Subheadings
5
Tariff Base
5495201
User Type
23
Value Added Tax Base
5495201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
6