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
2106907100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
276.07
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$8,073
Value of Goods, FOB (USD)
$7,391
Freight Cost
656.14
Freight Value
682.01
Insurance Cost
25.87
Total Tax Paid
5296000
Acceptance Date
2019-11-19
Acceptance Number
902019000234105
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
211134
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8072.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
11
Document Identifier
333654667
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
50168903
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
1
Payment Value
5296000
Preprinted Number
902019000234105
Subheadings
5
Tariff Base
27872783
User Type
23
Value Added Tax Base
27872783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5296000
Value Added Tax Total
5296000
Verification Number
5