Bill of Lading Number
575012336987
Shipment Date
2022-05-09
Filing Date
2022-05-09
Consignee
Empresas A.M.P. S.A.S
Consignee (Original Format)
EMPRESAS A.M.P. S.A.S
CLL 134 BIS 45 A 34
NIT ID (Original Format)
800085667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
C.R.Laurence Co.
Shipper (Original Format)
CR LAURENCE COMPANY
14290 NW 4TH STREET SUNRISE, FL
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
Air
Transport Document
729-4042-1964
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902200000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX
Item Quantity
66.6
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$2,622
Value of Goods, FOB (USD)
$2,076
Freight Cost
535.44
Freight Value
545.82
Insurance Cost
10.38
Total Tax Paid
1985000
Acceptance Date
2022-05-06
Acceptance Number
32022000618149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
25502
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2622.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
386828382
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000618149E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-29
Invoice Number
7359856
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2022-04-29
Payment Form
1
Payment Value
1985000
Preprinted Number
32022000618149
Subheadings
1
Tariff Base
10448625
User Type
23
Value Added Tax Base
10448625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1985000
Value Added Tax Total
1985000
Verification Number
2