Bill of Lading Number
575009828746
Shipment Date
2019-04-03
Filing Date
2019-04-03
Consignee
Triturados El Chocho & Cia Ltda
Consignee (Original Format)
TRITURADOS EL CHOCHO & CIA LTDA
CL 10 OESTE 15 400
NIT ID (Original Format)
890302547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Caribbean Imp. & Exp. Enterprises Inc.
Shipper (Original Format)
CARIBBEAN IMPEX ENTERPRISES, INC
19211 SW 82 AVE., MIAMI, FL 33157
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
00157614701
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
8207192900
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
163.0
Net Weight (kg)
146.7
Value of Goods, CIF (USD)
$6,108
Value of Goods, FOB (USD)
$4,465
Freight Cost
1620.24
Freight Value
1642.57
Insurance Cost
22.33
Total Tax Paid
3703000
Acceptance Date
2019-04-03
Acceptance Number
882019000039246
Bank Branch ID
75
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
271679
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6107.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
321641111
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
88201900003924
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
001-2019
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
CT
Payment Date
2019-03-16
Payment Form
6
Payment Value
3703000
Preprinted Number
882019000039246
Subheadings
1
Tariff Base
19488889
Total Paid
3703000
User Type
23
Value Added Tax Base
19488889
Value Added Tax Paid
3703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3703000
Value Added Tax Total
3703000
Verification Number
4