Bill of Lading Number
575011109066
Shipment Date
2020-10-09
Filing Date
2020-10-09
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Amc Wholesale Inc.
Shipper (Original Format)
MAG WHOLESALE CORPORATION
190 WEST 23RD ST, HIALEAH, FL. 3301
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KGL752389-4
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXX XXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
0.2
Item Quantity Unit
M3
Gross Weight (kg)
212.0
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$1,163
Value of Goods, FOB (USD)
$665
Freight Cost
213.0
Freight Value
498.0
Insurance Cost
40.0
Total Tax Paid
849000
Acceptance Date
2020-10-09
Acceptance Number
902020000128849
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
60719
Customs Code
C100
Customs Declaration
90
Customs Value
1163.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
352891494
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
90202000012884
Import Type
1
Incomex Office
99
Invoice Date
2020-09-04
Invoice Number
924843
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
1
Other Costs
245.0
Packaging Code
TB
Payment Date
2020-10-01
Payment Form
1
Payment Value
849000
Preprinted Number
902020000128849
Subheadings
1
Tariff Base
4468641
User Type
23
Value Added Tax Base
4468641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
5