Bill of Lading Number
575012610299
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Tigre Colombia S A S
Consignee (Original Format)
TIGRE COLOMBIA S A S
KM 1 5 VIA SIBERIA COTA POT CHICO ROBL
NIT ID (Original Format)
900188396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ips Corporation
Shipper (Original Format)
IPS CORPORATION
BOX 379 GARDENA, CA 90248 U.S.A.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXX XX XXX X XXXXXXXX XXXX
Item Quantity
2.3
Item Quantity Unit
KG
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$13
Freight Cost
564.75
Freight Value
564.8
Insurance Cost
0.05
Total Tax Paid
788000
Acceptance Date
2022-09-02
Acceptance Number
32022001233499
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172053
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
578.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
25
Document Identifier
395195858
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001233499E13
Import Type
99
Incomex Office
3
Invoice Date
2022-08-18
Invoice Number
2022-659222231
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50133514.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
99
Payment Value
788000
Preprinted Number
32022001233499
Subheadings
2
Tariff Base
2547795
Tariff Percentage
10.0
Tariff Subtotal
255000
Tariff Total
255000
User Type
23
Value Added Tax Base
2802795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
6