Bill of Lading Number
575006436556
Shipment Date
2015-10-14
Filing Date
2015-10-14
Consignee
Viappiani De Colombia S.A.S.
Consignee (Original Format)
VIAPPIANI DE COLOMBIA S.A.S.
CR 43 A CL 14 109 IN 206
NIT ID (Original Format)
900486095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bst Pro Mark
Shipper (Original Format)
BST PRO MARK
650 WEST GRAND AVENUE, SUITE 301 EL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
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
774632813174
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$5,295
Value of Goods, FOB (USD)
$5,084
Freight Cost
206.08
Freight Value
211.16
Insurance Cost
5.08
Total Tax Paid
2446000
Acceptance Date
2015-10-14
Acceptance Number
32015001465894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351981
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5295.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
254939843
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015001500000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
45416-15
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-01
Payment Form
99
Payment Value
2446000
Preprinted Number
32015001465894
Subheadings
1
Tariff Base
15288585
User Type
23
Value Added Tax Base
15288585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2446000
Value Added Tax Total
2446000
Verification Number
7