Bill of Lading Number
575010248441
Shipment Date
2019-09-04
Filing Date
2019-09-04
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
Desser Tire & Rubber Co.
Shipper (Original Format)
DESSER TIRE & RUBBER COMPANY
6900 ACCO ST P.O. BOX 1028 MONTEBEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Mexico
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
729-61001430
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
82.53
Net Weight (kg)
74.28
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$4,215
Freight Cost
112.56
Freight Value
133.64
Insurance Cost
21.08
Total Tax Paid
4654000
Acceptance Date
2019-09-04
Acceptance Number
32019001472445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109079
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4348.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
326850479
Document Type
N
Exchange Rate
3464.15
Flag Code
249
Identification Formula
32019001472445
Import Type
1
Incomex Office
99
Invoice Date
2019-08-09
Invoice Number
0903435-IN
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-29
Payment Form
1
Payment Value
4654000
Preprinted Number
32019001472445
Subheadings
9
Tariff Base
15064341
Tariff Percentage
10.0
Tariff Subtotal
1506000
Tariff Total
1506000
User Type
23
Value Added Tax Base
16570341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3148000
Value Added Tax Total
3148000
Verification Number
6