Bill of Lading Number
575010218833
Shipment Date
2019-09-11
Filing Date
2019-09-11
Consignee
Inter Dinamica S.A.S
Consignee (Original Format)
INTER-DINAMICA S.A.S
CR 49 C 96 A 84 O F 102 A
NIT ID (Original Format)
900115388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Aend Industries
Shipper (Original Format)
AEND INDUSTRIES,INC
15221 TRANSISTOR LANE, HUNTINTON BE
Shipper Global HQ
Aend Industries
Shipper Domestic HQ
Aend Industries
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIABAQ19238
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX X
Item Quantity
12612.0
Item Quantity Unit
2U
Gross Weight (kg)
1560.0
Net Weight (kg)
1404.0
Value of Goods, CIF (USD)
$10,063
Value of Goods, FOB (USD)
$9,313
Freight Cost
351.92
Freight Value
749.8
Insurance Cost
46.56
Total Tax Paid
12524000
Acceptance Date
2019-09-10
Acceptance Number
872019000177063
Bank Branch ID
298
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
455
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
10062.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
5
Document Identifier
327020698
Document Type
N
Exchange Rate
3377.39
Flag Code
43
Identification Formula
87201900017706
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
17759
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
351.32
Packaging Code
PK
Payment Date
2019-08-16
Payment Form
1
Payment Value
12524000
Preprinted Number
872019000177063
Subheadings
1
Tariff Base
33985426
Tariff Paid
5098000
Tariff Percentage
15.0
Tariff Subtotal
5098000
Tariff Total
5098000
Total Paid
12524000
User Type
23
Value Added Tax Base
39083426
Value Added Tax Paid
7426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7426000
Value Added Tax Total
7426000
Verification Number
4
United States
中文