Bill of Lading Number
3258211
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Ayc Trading Colombia S.A.S.
Consignee (Original Format)
AYC TRADING COLOMBIA S.A.S.
CR 41 18 D 70 AP 2707
NIT ID (Original Format)
900627216
Consignee Class
P
Consignee Province
5
Shipper
Ayc Trading Llc
Shipper (Original Format)
AYC TRADING LLC
1730 NW 96TH AVE, FL 33172
Shipper Global HQ
Ayc Trading Llc
Shipper Domestic HQ
Ayc Trading Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
775673159162
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
8507600000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
23.8
Value of Goods, CIF (USD)
$6,618
Value of Goods, FOB (USD)
$6,100
Freight Cost
374.22
Freight Value
518.03
Insurance Cost
70.0
Total Tax Paid
4247000
Acceptance Date
2019-09-09
Acceptance Number
32019001488701
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111462
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6618.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326935357
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001488701
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
40519
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
73.81
Packaging Code
BT
Payment Date
2019-07-16
Payment Form
1
Payment Value
4247000
Preprinted Number
32019001488701
Subheadings
1
Tariff Base
22351668
User Type
23
Value Added Tax Base
22351668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4247000
Value Added Tax Total
4247000