Bill of Lading Number
575009295518
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Conexiones Internacionales Colombianas Sas
Consignee (Original Format)
CONEXIONES INTERNACIONALES COLOMBIANAS SAS
CL 25 D BIS A 99 24 3 P
NIT ID (Original Format)
901077979
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Adriana
Shipper (Original Format)
ADRIANA
2801N.W 5TH AVE MIAMI FLORIDA 33127
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
BAQ0019106012
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
XXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.94
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$62
Freight Cost
5.05
Freight Value
5.36
Insurance Cost
0.31
Total Tax Paid
94000
Acceptance Date
2018-10-05
Acceptance Number
32018002168908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869315
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67.46
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
313438400
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002168908
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
5525
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
94000
Preprinted Number
32018002168908
Subheadings
7
Tariff Base
201677
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
231677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
6
United States
中文