Bill of Lading Number
575009658966
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
VIA EL PORVENIR 500 M T DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cfm International The Power Of Flight
Shipper (Original Format)
CFM INTERNATIONAL THE POWER OF FLIGHT
ONE NUEMANN WAY, CINCINNATI, OH 452
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
MIA2144047
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$360
Freight Cost
3.86
Freight Value
4.67
Insurance Cost
0.81
Total Tax Paid
422000
Acceptance Date
2019-01-21
Acceptance Number
32019000107465
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
48921
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
364.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
319077434
Document Type
N
Exchange Rate
3140.19
Flag Code
249
Identification Formula
32019000107465
Import Type
1
Incomex Office
99
Invoice Date
2019-01-17
Invoice Number
80658590
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
12
Packaging Code
YY
Payment Date
2019-01-18
Payment Form
1
Payment Value
422000
Preprinted Number
32019000107465
Subheadings
12
Tariff Base
1145133
Tariff Percentage
15.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
1317133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
3
中文
United States
