Bill of Lading Number
6224
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Importaciones Farina S.A.S.
Consignee (Original Format)
IMPORTACIONES FARINA S.A.S.
CR 51 45 115
NIT ID (Original Format)
900795255
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amerindias Inc.
Shipper (Original Format)
AMERINDIAS
5220 NW 72 ND AVE STE.3 FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72941570266
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XXX XX XXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXX
Item Quantity
32.0
Item Quantity Unit
2U
Gross Weight (kg)
11.12
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$548
Freight Cost
17.75
Freight Value
41.68
Insurance Cost
0.6
Total Tax Paid
1030000
Acceptance Date
2023-02-15
Acceptance Number
902023000024937
Bank Branch ID
10
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26595
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
589.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
406470232
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002493.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-31
Invoice Number
29085
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
23.33
Packaging Code
YY
Payment Date
2023-02-02
Payment Form
5
Payment Value
1030000
Preprinted Number
902023000024937
Subheadings
46
Tariff Base
2796292
Tariff Paid
419000
Tariff Percentage
15.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
1030000
User Type
23
Value Added Tax Base
3215292
Value Added Tax Paid
611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000
Verification Number
1