Bill of Lading Number
575008693309
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Corporacion De Ciencia Y Tecnologia Para El Desarrollo De L
Consignee (Original Format)
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE L
ZN INDUSTRIAL DE MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cee Inc.
Shipper (Original Format)
CEE INC
1081 NW 31ST AVENUE UNIT A4 POMPANO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
4902068
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
342.0
Item Quantity Unit
KG
Gross Weight (kg)
380.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$2,206
Value of Goods, FOB (USD)
$1,366
Freight Cost
684.0
Freight Value
840.07
Insurance Cost
0.96
Acceptance Date
2018-02-26
Acceptance Number
32018000311917
Annual License
2018
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
166320
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
2205.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
13
Document Identifier
299653309
Document Type
L
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000311917
Import Type
1
Incomex Office
3
Invoice Date
2018-02-20
Invoice Number
4277
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
22085899
Municipality
13001.0
Number Packages
1
Other Costs
155.11
Packaging Code
YY
Payment Date
2018-02-22
Payment Form
1
Preprinted Number
32018000311917
Subheadings
1
Tariff Base
6346117
User Type
23
Value Added Tax Base
6346117
Verification Number
3