Bill of Lading Number
575012269832
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A.
CR 14 93 68 P 6 Y 7 ED CORTEZZA 93
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Allied Group
Shipper (Original Format)
THE ALLIED GROUP
30 MARTIN ST CUMBERLAND RI 02864
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA 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
271398008257
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
46.35
Value of Goods, CIF (USD)
$2,092
Value of Goods, FOB (USD)
$1,730
Freight Cost
355.96
Freight Value
361.63
Insurance Cost
5.67
Total Tax Paid
2898000
Acceptance Date
2022-04-29
Acceptance Number
32022000574225
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322482
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2091.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
386221811
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000574225E13
Import Type
99
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
58332060
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-03-29
Payment Form
99
Payment Value
2898000
Preprinted Number
32022000574225
Subheadings
1
Tariff Base
7864319
Tariff Percentage
15.0
Tariff Subtotal
1180000
Tariff Total
1180000
User Type
23
Value Added Tax Base
9044319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1718000
Value Added Tax Total
1718000
En
United States
