Bill of Lading Number
575011731014
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Viking Imp. & Exp. . Inc.
Shipper (Original Format)
VIKING IMPORT & EXPORT, INC.
12330 SW 53RD STREET, SUITE 709 COO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
Air
Transport Document
MIA1400404
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
Item Quantity
19500.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
35.15
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,170
Freight Cost
637.4
Freight Value
637.67
Insurance Cost
0.27
Total Tax Paid
1331000
Acceptance Date
2021-08-23
Acceptance Number
902021000120031
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
55354
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
1807.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
370044348
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
9.0202100012003E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-05
Invoice Number
14290-01
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-08-17
Payment Form
1
Payment Value
1331000
Preprinted Number
902021000120031
Subheadings
1
Tariff Base
7006674
User Type
23
Value Added Tax Base
7006674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1331000
Value Added Tax Total
1331000
Verification Number
7
Es
United States
