Bill of Lading Number
575013036039
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Metriqc S A S
Consignee (Original Format)
METRIQC S A S
CL 45 A 55 57
NIT ID (Original Format)
901073053
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Leneta Co. Inc.
Shipper (Original Format)
LENETA COMPANY, INC
15 WHITNEY ROAD MAHWAH NJ 07430
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAWB205687
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811905000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXXXX XX XXXXXXXX
Item Quantity
88.51
Item Quantity Unit
KG
Gross Weight (kg)
98.35
Net Weight (kg)
88.51
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,383
Freight Cost
94.43
Freight Value
179.02
Insurance Cost
24.17
Total Tax Paid
2317000
Acceptance Date
2022-12-29
Acceptance Number
32022001869418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326228
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2561.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403703863
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001869418E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
NV/010552
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
60.42
Packaging Code
BT
Payment Date
2022-12-29
Payment Form
1
Payment Value
2317000
Preprinted Number
32022001869418
Subheadings
3
Tariff Base
12194969
User Type
23
Value Added Tax Base
12194969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000