Bill of Lading Number
575008157206
Shipment Date
2017-09-13
Filing Date
2017-09-13
Consignee
Centro Optico De La Costa S.A.S.
Consignee (Original Format)
CENTRO OPTICO DE LA COSTA S.A.S.
CR 52 79 89
NIT ID (Original Format)
890110934
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Sans Pareil
Shipper (Original Format)
SANS PAREIL, INC.
4151 N.W. 124 TH AVENUE CORAL SPRIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72976845510
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$639
Freight Cost
37.06
Freight Value
48.08
Insurance Cost
3.2
Total Tax Paid
380000
Acceptance Date
2017-09-13
Acceptance Number
872017000188868
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19934
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
687.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
291664627
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
87201700018886
Import Type
1
Incomex Office
99
Invoice Date
2017-08-21
Invoice Number
168491
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
7.82
Packaging Code
CT
Payment Date
2017-08-29
Payment Form
1
Payment Value
380000
Preprinted Number
872017000188868
Subheadings
4
Tariff Base
1998728
Total Paid
380000
User Type
23
Value Added Tax Base
1998728
Value Added Tax Paid
380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
1
Colombia
中文