Bill of Lading Number
575012111666
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Transmatic Ltda
Consignee (Original Format)
TRANSMATIC LTDA
CR 27 A 65 67
NIT ID (Original Format)
800136725
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gfx Pro
Shipper (Original Format)
GFX-PRO
4810 NW 74TH AVENUE MIAMI FL 33166-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Taiwan, China
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
BOG1558
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$220
Freight Cost
84.5
Freight Value
85.6
Insurance Cost
1.1
Total Tax Paid
301000
Acceptance Date
2022-02-10
Acceptance Number
32022000182023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
374696
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
305.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
382503744
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000182023E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
88106
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-01-18
Payment Form
6
Payment Value
301000
Preprinted Number
32022000182023
Subheadings
1
Tariff Base
1207719
Tariff Paid
60000
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
301000
User Type
23
Value Added Tax Base
1267719
Value Added Tax Paid
241000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
4