Bill of Lading Number
575010280815
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Ultraviolet Co.
Shipper (Original Format)
AMERICAN ULTRAVIOLET COMPANY
212 S. MOUNT ZION ROAD LEBANON IN 4
Shipper Global HQ
American Ultraviolet Co. Ultraviolet Co. International
Shipper Domestic HQ
American Ultraviolet Co. Ultraviolet Co. International
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
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
HAWB-141410
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.94
Net Weight (kg)
59.35
Value of Goods, CIF (USD)
$3,423
Value of Goods, FOB (USD)
$3,319
Freight Cost
87.69
Freight Value
104.28
Insurance Cost
16.59
Total Tax Paid
2185000
Acceptance Date
2019-09-16
Acceptance Number
32019001530250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118019
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3423.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
327179735
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001530250
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
0121262-IN
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-09-11
Payment Form
1
Payment Value
2185000
Preprinted Number
32019001530250
Subheadings
2
Tariff Base
11498676
User Type
23
Value Added Tax Base
11498676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
2
United States
中文