Bill of Lading Number
575013308031
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S.
KM 1 5 VIA SIBERIA COTA PARQUE INDU
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ayrking Corporation
Shipper (Original Format)
AYRKING LLC
2013 COBALT DRIVE LOUISVILLE, KY 40
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
HAW2362
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
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
100.07
Net Weight (kg)
90.06
Value of Goods, CIF (USD)
$2,483
Value of Goods, FOB (USD)
$2,347
Freight Cost
124.59
Freight Value
136.32
Insurance Cost
11.73
Total Tax Paid
4049000
Acceptance Date
2023-04-17
Acceptance Number
32023000512881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448670
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2483.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409584517
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512881.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
INV00021662
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Payment Value
4049000
Preprinted Number
32023000512881
Subheadings
10
Tariff Base
10986213
Tariff Percentage
15.0
Tariff Subtotal
1648000
Tariff Total
1648000
User Type
23
Value Added Tax Base
12634213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2401000
Value Added Tax Total
2401000
Verification Number
7
En
United States
