Bill of Lading Number
2730990
Shipment Date
2017-07-06
Filing Date
2017-07-06
Consignee
Rodriguez Rubio Pedro Pablo
Consignee (Original Format)
RODRIGUEZ RUBIO PEDRO PABLO
CR 50 B 26 46 SUR P 5
NIT ID (Original Format)
4235613
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aaa Imaging Solutions
Shipper (Original Format)
AAA IMAGING SOLUTIONS
7351 HAZARD AVENUE
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Japan
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
Truck
Transport Document
576-5048-1701
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010500000
Goods Shipped
XXX X XXXX XXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1056.5
Net Weight (kg)
950.85
Value of Goods, CIF (USD)
$7,061
Value of Goods, FOB (USD)
$6,500
Freight Cost
528.5
Freight Value
561.0
Insurance Cost
32.5
Total Tax Paid
5353000
Acceptance Date
2017-07-06
Acceptance Number
32017000963500
Annual License
2017
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24861
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7061.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
286931148
Document Type
L
Exchange Rate
3038.26
Flag Code
249
Identification Formula
32017000963500
Import Type
1
Incomex Office
3
Invoice Date
2017-06-30
Invoice Number
8C-2470
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21974523
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-07-03
Payment Form
8
Payment Value
5353000
Preprinted Number
32017000963500
Subheadings
1
Tariff Base
21453154
Tariff Paid
1073000
Tariff Percentage
5.0
Tariff Subtotal
1073000
Tariff Total
1073000
Total Paid
5353000
User Type
23
Value Added Tax Base
22526154
Value Added Tax Paid
4280000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4280000
Value Added Tax Total
4280000
Verification Number
5