Bill of Lading Number
281
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Zrii Llc Sucursal Colombia
Consignee (Original Format)
ZRII, LLC SUCURSAL COLOMBIA
CR 19 104 62 LC 103 BRR SAN PATRICIO
NIT ID (Original Format)
900344154
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zrii Llc
Shipper (Original Format)
ZRII LLC
14183 S. MINUTEMAN DRIVE DRAPER, UT
Shipper Global HQ
Zrii Llc
Shipper Domestic HQ
Zrii Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Truck
Transport Document
HAWB11851
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
2009900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
504.0
Item Quantity Unit
L
Gross Weight (kg)
656.5
Net Weight (kg)
504.0
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$1,392
Freight Cost
756.0
Freight Value
762.96
Insurance Cost
6.96
Total Tax Paid
1381000
Acceptance Date
2019-12-19
Acceptance Number
32019002050888
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199045
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2154.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
337623931
Document Type
R
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002050888
Import Type
1
Incomex Office
3
Invoice Date
2019-12-02
Invoice Number
02.12.19CO
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50218468
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-12-10
Payment Form
5
Payment Value
1381000
Preprinted Number
32019002050888
Subheadings
1
Tariff Base
7267021
Value Added Tax Base
7267021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000
United States
中文