Bill of Lading Number
575014840866
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Versa Designed Surfaces
Shipper (Original Format)
VERSA DESIGNED SURFACES
2073 MC DONALD AVE NEW ALBANY IN 47
Shipper Global HQ
Lsi Wallcovering Inc.Lsi Wallcovering
Shipper Domestic HQ
Lsi Wallcovering Inc.Lsi Wallcovering
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
72990422640
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
35.66
Item Quantity Unit
M2
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$132
Freight Cost
25.23
Freight Value
25.45
Insurance Cost
0.22
Total Tax Paid
125000
Acceptance Date
2024-10-04
Acceptance Number
32024001384192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175358
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
157.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445372195
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001384192.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
11232884
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-02
Payment Form
1
Payment Value
125000
Preprinted Number
32024001384192
Subheadings
4
Tariff Base
658413
User Type
23
Value Added Tax Base
658413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
4
United States
中文