Bill of Lading Number
575011226285
Shipment Date
2020-12-12
Filing Date
2020-12-12
Consignee
Cofluin Sas
Consignee (Original Format)
COFLUIN SAS
CL 26 68 C 61 OF 204 TORRE CENTRA
NIT ID (Original Format)
901109122
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flexaseal
Shipper (Original Format)
FLEXASEAL
291 HURRICANE LANE, WILLISTON, VT 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
72963146786
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.33
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$2,404
Value of Goods, FOB (USD)
$2,240
Freight Cost
153.06
Freight Value
164.36
Insurance Cost
11.3
Total Tax Paid
2089000
Acceptance Date
2020-12-10
Acceptance Number
32020001412093
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8464
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2404.36
Declaration Type
2
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
357358235
Document Type
N
Exchange Rate
3481.44
Flag Code
580
Identification Formula
32020001412093
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
HI000011
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-12-07
Payment Form
5
Payment Value
2089000
Preprinted Number
32020001412093
Subheadings
2
Tariff Base
8370635
Tariff Paid
419000
Tariff Percentage
5.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
2089000
User Type
23
Value Added Tax Base
8789635
Value Added Tax Paid
1670000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000
Verification Number
9