Bill of Lading Number
575011336204
Shipment Date
2021-02-11
Filing Date
2021-02-11
Consignee
Mercaereo S.A.S
Consignee (Original Format)
MERCAEREO S.A.S
CL 22 D 127 84 BG 18
NIT ID (Original Format)
800087733
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alexander/Ryan Marine & Safety Llc
Shipper (Original Format)
ALEXANDER/RYAN MARINE & SAFETY LLC
2000 WAYSIDE DRIVE H. T. 77011
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
729-63730741
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
3604900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
88.62
Item Quantity Unit
KG
Gross Weight (kg)
98.46
Net Weight (kg)
88.62
Value of Goods, CIF (USD)
$1,901
Value of Goods, FOB (USD)
$1,731
Freight Cost
160.82
Freight Value
169.48
Insurance Cost
8.66
Total Tax Paid
1285000
Acceptance Date
2021-02-11
Acceptance Number
32021000165930
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541553
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1900.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
360267724
Document Type
L
Exchange Rate
3558.63
Flag Code
169
Identification Formula
32021000165930
Import Type
1
Incomex Office
3
Invoice Date
2020-12-23
Invoice Number
1011460
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
40045313
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2021-02-02
Payment Form
1
Payment Value
1285000
Preprinted Number
32021000165930
Subheadings
13
Tariff Base
6763959
User Type
23
Value Added Tax Base
6763959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1285000
Value Added Tax Total
1285000
Verification Number
7