Bill of Lading Number
575007611052
Shipment Date
2017-02-13
Filing Date
2017-02-13
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Bluestar Inc.
Shipper (Original Format)
BLUESTAR
3561 ENTERPRISE WAY MIRAMAR FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
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
HLOT-19645
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXXX X XXXXX XXXXXXX X X XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$370
Freight Cost
1.06
Freight Value
9.19
Insurance Cost
0.01
Total Tax Paid
206000
Acceptance Date
2017-02-13
Acceptance Number
902017000027736
Bank Branch ID
859
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
50646
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
379.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
280439795
Document Type
N
Economic Activity
2220
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700002773
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
3103579
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
8.12
Packaging Code
PK
Payment Date
2017-02-08
Payment Form
1
Payment Value
206000
Preprinted Number
902017000027736
Subheadings
5
Tariff Base
1085481
Total Paid
206000
User Type
23
Value Added Tax Base
1085481
Value Added Tax Paid
206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
3