Bill of Lading Number
575010765652
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Sierra Services Ltd.
Consignee (Original Format)
SIERRA SERVICES LIMITED
CR 22 15 07
NIT ID (Original Format)
830076810
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Acuna Tools Corp
Shipper (Original Format)
ACUNA TOOLS
3100 NW 72 AVE.BAY 103 MIAMI, FL 33
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Slovenia
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
456 0038-0472
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX
Item Quantity
27.52
Item Quantity Unit
KG
Gross Weight (kg)
30.58
Net Weight (kg)
27.52
Value of Goods, CIF (USD)
$1,190
Value of Goods, FOB (USD)
$1,133
Freight Cost
50.69
Freight Value
56.35
Insurance Cost
5.66
Total Tax Paid
1046000
Acceptance Date
2020-03-10
Acceptance Number
32020000355191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258551
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1189.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
340091074
Document Type
N
Exchange Rate
3522.41
Flag Code
249
Identification Formula
32020000355191
Import Type
1
Incomex Office
99
Invoice Date
2020-03-05
Invoice Number
35357
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-03-06
Payment Form
8
Payment Value
1046000
Preprinted Number
32020000355191
Subheadings
3
Tariff Base
4190012
Tariff Percentage
5.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
4400012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
836000
Value Added Tax Total
836000
Verification Number
1