Bill of Lading Number
575008752321
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Logistica Y Transportes San Jose S.A.S.
Consignee (Original Format)
LOGISTICA Y TRANSPORTES SAN JOSE S.A.S.
CR 16 98 64 OF 402
NIT ID (Original Format)
900575880
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
All Products For You
Shipper (Original Format)
ALL PRODUCTS FOR YOU
7030 NW 50 STREET MIAMI FLA 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NEV
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
011145
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
119.83
Net Weight (kg)
107.84
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,600
Freight Cost
58.32
Freight Value
66.32
Insurance Cost
8.0
Total Tax Paid
902000
Acceptance Date
2018-03-21
Acceptance Number
32018000444222
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58732
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1666.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
300612403
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000444222
Import Type
1
Incomex Office
99
Invoice Date
2018-03-02
Invoice Number
2067-A
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NEV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-03-14
Payment Form
8
Payment Value
902000
Preprinted Number
32018000444222
Subheadings
5
Tariff Base
4749079
Total Paid
902000
User Type
23
Value Added Tax Base
4749079
Value Added Tax Paid
902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
6