Bill of Lading Number
575012115192
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Landfort Sas
Consignee (Original Format)
LANDFORT SAS
CL 123 47 58
NIT ID (Original Format)
830143830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zoro
Shipper (Original Format)
ZORO.COM
909 ASBURY DRIVE BUFFALO GROVEL IL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
976-30303792
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XX
Item Quantity
0.26
Item Quantity Unit
M3
Gross Weight (kg)
261.0
Net Weight (kg)
234.9
Value of Goods, CIF (USD)
$2,428
Value of Goods, FOB (USD)
$1,978
Freight Cost
307.1
Freight Value
449.52
Insurance Cost
3.96
Total Tax Paid
1836000
Acceptance Date
2022-01-27
Acceptance Number
32022000118666
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911228
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2427.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
381498735
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000118666E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
15059891
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Other Costs
138.46
Packaging Code
BT
Payment Date
2022-01-26
Payment Form
8
Payment Value
1836000
Preprinted Number
32022000118666
Subheadings
1
Tariff Base
9663591
User Type
23
Value Added Tax Base
9663591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1836000
Value Added Tax Total
1836000
Verification Number
6