Bill of Lading Number
575012714072
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Truchas Surala S.A.S
Consignee (Original Format)
TRUCHAS SURALA S.A.S
CR 8 1 22
NIT ID (Original Format)
800190239
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Troutlodge Inc.
Shipper (Original Format)
TROUTLODGE INC
P.O. BOX 1290, SUMNER, WA 98390
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0511911000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXX
Item Quantity
141.0
Item Quantity Unit
KG
Gross Weight (kg)
474.0
Net Weight (kg)
141.0
Value of Goods, CIF (USD)
$64,921
Value of Goods, FOB (USD)
$61,700
Freight Cost
2973.74
Freight Value
3220.54
Insurance Cost
246.8
Total Tax Paid
54233000
Acceptance Date
2022-09-14
Acceptance Number
32022001294409
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185847
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
64920.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
397012487
Document Type
R
Exchange Rate
4396.69
Flag Code
580
Identification Formula
3.2022001294409E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-07
Invoice Number
WA-101741
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50106737.000000
Municipality
25183.0
Number Packages
21
Packaging Code
BT
Payment Date
2022-09-12
Payment Form
1
Payment Value
54233000
Preprinted Number
32022001294409
Subheadings
1
Tariff Base
285435489
User Type
23
Value Added Tax Base
285435489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54233000
Value Added Tax Total
54233000
Verification Number
3
Colombia
中文