Bill of Lading Number
575010160268
Shipment Date
2019-08-09
Filing Date
2019-08-09
Consignee
Acobarras S A S
Consignee (Original Format)
ACOBARRAS S A S
CR 67 9 A 58
NIT ID (Original Format)
830033050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bluestar Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA
28557 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Air
Transport Document
576 67140290
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXX XXXX X XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$186
Freight Cost
4.46
Freight Value
6.1
Insurance Cost
1.64
Total Tax Paid
121000
Acceptance Date
2019-08-05
Acceptance Number
32019001281941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87757
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
191.64
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
325712503
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001281941
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
3160163
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-29
Payment Form
1
Payment Value
121000
Preprinted Number
32019001281941
Subheadings
4
Tariff Base
638014
User Type
23
Value Added Tax Base
638014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
5