Bill of Lading Number
3241787
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Martinez Vasquez Edward Fernando
Consignee (Original Format)
MARTINEZ VASQUEZ EDWARD FERNANDO
CL 21 8 81 LC 13
NIT ID (Original Format)
79972777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abp International Inc.
Shipper (Original Format)
ABP INTERNATIONAL INC
13988 DIPLOMAT DRIVE SUITE 180 TX 7
Shipper Global HQ
Abp International Inc.
Shipper Domestic HQ
Abp International Inc.
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
83020192499
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
74.23
Net Weight (kg)
67.9
Value of Goods, CIF (USD)
$1,300
Value of Goods, FOB (USD)
$1,225
Freight Cost
63.36
Freight Value
74.71
Insurance Cost
1.17
Total Tax Paid
792000
Acceptance Date
2019-07-12
Acceptance Number
32019001153704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
68115
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1300.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
324842210
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001153704
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
1350608
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
10.18
Packaging Code
CS
Payment Date
2019-06-20
Payment Form
8
Payment Value
792000
Preprinted Number
32019001153704
Subheadings
4
Tariff Base
4169349
User Type
23
Value Added Tax Base
4169349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
6
United States
中文