Bill of Lading Number
575012880945
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Vainilla Imp. S.A.S
Consignee (Original Format)
VAINILLA IMPORT S.A.S
CR 4 7 73 BRR GUADALUPE LC 1
NIT ID (Original Format)
901051823
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ellison Educational Equipment Inc.
Shipper (Original Format)
ELLISON EDUCATIONAL EQUIPMENT INC
25862 COMMERCENTRE DR LAKE FOREST C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
6697359
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480790000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
57.79
Net Weight (kg)
52.01
Value of Goods, CIF (USD)
$927
Value of Goods, FOB (USD)
$859
Freight Cost
63.57
Freight Value
67.87
Insurance Cost
4.3
Total Tax Paid
846000
Acceptance Date
2022-11-16
Acceptance Number
32022001626779
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
408493
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
926.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
401991527
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001626779E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
SI151512
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
76147.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-01
Payment Form
1
Payment Value
846000
Preprinted Number
32022001626779
Subheadings
9
Tariff Base
4454890
Total Paid
846000
User Type
23
Value Added Tax Base
4454890
Value Added Tax Paid
846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
4