Bill of Lading Number
575010281268
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
VIA EL PORVENIR 500 M T DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Astro Instruments Service Corp
Shipper (Original Format)
ASTRO INSTRUMENTS SERVICE CORP
14036 NW 82ND AVENUE MIAMI LAKES FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
MIA2149526
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.12
Net Weight (kg)
1.91
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$1,028
Freight Cost
9.12
Freight Value
11.43
Insurance Cost
2.31
Total Tax Paid
663000
Acceptance Date
2019-09-16
Acceptance Number
32019001527177
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
713661
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1039.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
327165106
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001527177
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
30020
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
10
Packaging Code
YY
Payment Date
2019-09-12
Payment Form
3
Payment Value
663000
Preprinted Number
32019001527177
Subheadings
9
Tariff Base
3491082
User Type
23
Value Added Tax Base
3491082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
6