Bill of Lading Number
575012092833
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Action
Shipper (Original Format)
ACTION
1001 Entry Drive Bensenville, IL 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
288737803446
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$1,597
Value of Goods, FOB (USD)
$1,063
Freight Cost
533.4
Freight Value
533.66
Insurance Cost
0.26
Total Tax Paid
2324000
Acceptance Date
2022-01-19
Acceptance Number
32022000074605
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
42849
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1596.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
381089440
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000074605E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-13
Invoice Number
AB490964
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25754.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-01-14
Payment Form
8
Payment Value
2324000
Preprinted Number
32022000074605
Subheadings
1
Tariff Base
6307367
Tariff Percentage
15.0
Tariff Subtotal
946000
Tariff Total
946000
User Type
23
Value Added Tax Base
7253367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
8
Es
United States
