Bill of Lading Number
575012305154
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Linea Estrategica S.A.S.
Consignee (Original Format)
LINEA ESTRATEGICA S.A.S.
CL 42 C 90 A 33
NIT ID (Original Format)
900324996
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Barbizon Lighting
Shipper (Original Format)
BARBIZON LIGHTING COMPANY
11551 INTERCHANGE CIRCLE SOUTH MIRA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Taiwan
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
BOG0044113259
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$350
Freight Cost
28.0
Freight Value
29.75
Insurance Cost
1.75
Total Tax Paid
2093000
Acceptance Date
2022-05-24
Acceptance Number
32022000709182
Bank Branch ID
281
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1995
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2479.75
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
388153628
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000709182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
FL0201317
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-13
Payment Form
1
Payment Value
2093000
Preprinted Number
32022000709182
Subheadings
1
Tariff Base
10191053
Total Paid
1936000
User Type
23
Value Added Tax Base
10191053
Value Added Tax Paid
1936000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1936000
Value Added Tax Total
1936000
Verification Number
1