Bill of Lading Number
575007666285
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Skymoto S.A.S
Consignee (Original Format)
SKYMOTO S.A.S
CR 23 34 2 11 LC 201 BRR URIBE URI
NIT ID (Original Format)
900732331
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
B Stock Solutions Inc.
Shipper (Original Format)
B-STOCK SOLUTIONS INC
1870 BROADWAY ST SUITE200 REDWOOD C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72980409943
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX X XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX X X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
104.17
Net Weight (kg)
93.76
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$92
Freight Cost
170.92
Freight Value
178.27
Insurance Cost
7.35
Total Tax Paid
285000
Acceptance Date
2017-04-11
Acceptance Number
882017000039736
Annual License
2017
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
42528
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
270.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
282519390
Document Type
L
Exchange Rate
2853.1
Flag Code
169
Identification Formula
88201700003973
Import Type
1
Incomex Office
3
Invoice Date
2017-01-05
Invoice Number
189974
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
21918265
Municipality
76520.0
Number Packages
3
Packaging Code
CS
Payment Date
2017-03-03
Payment Form
1
Payment Value
285000
Preprinted Number
882017000039736
Subheadings
16
Tariff Base
771107
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
887107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
9