Bill of Lading Number
575011925231
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Freshcolombia International Sas
Consignee (Original Format)
FRESHCOLOMBIA INTERNATIONAL SAS
ZN FRANCA DE RIONEGRO BG 244 245 246
NIT ID (Original Format)
901172312
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Avomex Inc.
Shipper (Original Format)
AVOMEX INC.
300 BURLINGTON RD. SAGINAW, TEXAS U
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Malaysia
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
001-59591420
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$690
Value of Goods, FOB (USD)
$379
Freight Cost
295.0
Freight Value
310.76
Insurance Cost
0.23
Total Tax Paid
679000
Acceptance Date
2021-12-07
Acceptance Number
32021001516818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858010
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
689.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
5
Document Identifier
378924374
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001516818E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
CO060
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5615.0
Number Packages
1
Other Costs
15.53
Packaging Code
YY
Payment Date
2021-11-10
Payment Form
1
Payment Value
679000
Preprinted Number
32021001516818
Subheadings
1
Tariff Base
2721622
Tariff Percentage
5.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
2857622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
1