Bill of Lading Number
575012598391
Filing Date
2022-09-07
Shipment Date
2022-09-07
Consignee
Bans Group S.A.S.
Consignee (Original Format)
BANS GROUP S.A.S.
GT AEROPUERTO JMC CENTRO EMP MULTICENTRO
NIT ID (Original Format)
900776389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Special T Llc
Shipper (Original Format)
SPECIAL T
11820 WILL ROAD, SUITE 140
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Transport Document
1621415541
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
75.05
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$351
Freight Cost
1020.96
Freight Value
1470.13
Insurance Cost
0.51
Total Tax Paid
2958000
Acceptance Date
2022-09-02
Acceptance Number
32022001229489
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175429
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1821.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
395641130
Document Type
N
Exchange Rate
4407.95
Flag Code
23
Identification Formula
3.2022001229489E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
779082
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
448.66
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
99
Payment Value
2958000
Preprinted Number
32022001229489
Subheadings
1
Tariff Base
8027979
Tariff Percentage
15.0
Tariff Subtotal
1204000
Tariff Total
1204000
User Type
23
Value Added Tax Base
9231979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1754000
Value Added Tax Total
1754000
Verification Number
5