Bill of Lading Number
575008118291
Shipment Date
2017-09-08
Filing Date
2017-09-08
Consignee
Asap Conceptos Promocionales De Marketing Ltda
Consignee (Original Format)
ASAP CONCEPTOS PROMOCIONALES DE MARKETING S.A.S
CR 71 19 20
NIT ID (Original Format)
830093779
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ambar Distributors Llc
Shipper (Original Format)
AMBAR DISTRIBUTORS LLC
10900 NW 21 ST
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
MIA 000968H
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517110000
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
278.0
Net Weight (kg)
250.2
Value of Goods, CIF (USD)
$7,484
Value of Goods, FOB (USD)
$6,920
Freight Cost
367.84
Freight Value
564.24
Insurance Cost
71.4
Total Tax Paid
4192000
Acceptance Date
2017-09-06
Acceptance Number
32017001358160
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
682056
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7484.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
291084459
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
32017001358160
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
15748
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
125.0
Packaging Code
BX
Payment Date
2017-08-11
Payment Form
1
Payment Value
4192000
Preprinted Number
32017001358160
Subheadings
1
Tariff Base
22064213
Total Paid
4192000
User Type
23
Value Added Tax Base
22064213
Value Added Tax Paid
4192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4192000
Value Added Tax Total
4192000
Verification Number
4