Bill of Lading Number
575009400550
Filing Date
2018-10-19
Shipment Date
2018-10-19
Consignee
Ci Inversiones Y Logistica Moreno Sas
Consignee (Original Format)
CI INVERSIONES Y LOGISTICA MORENO SAS
CR 58 R 44 32
NIT ID (Original Format)
900357230
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Jireh Exp. Service Llc
Shipper (Original Format)
JIREH EXPORT SERVICE LLC
435-AAPT 3B MORRIS AVE ELIZABETH, N
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425800342772
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
24701.0
Net Weight (kg)
22230.9
Value of Goods, CIF (USD)
$32,990
Value of Goods, FOB (USD)
$31,600
Freight Cost
1232.0
Freight Value
1390.0
Insurance Cost
158.0
Total Tax Paid
19352000
Acceptance Date
2018-10-19
Acceptance Number
352018000462305
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
375050
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32990.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
313935894
Document Type
L
Exchange Rate
3087.34
Flag Code
434
Identification Formula
35201800046230
Import Type
1
Incomex Office
3
Invoice Date
2018-09-26
Invoice Number
086
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
22187992
Municipality
5001.0
Number Packages
30
Packaging Code
PC
Payment Date
2018-10-04
Payment Form
1
Payment Value
19352000
Preprinted Number
352018000462305
Subheadings
1
Tariff Base
101851347
User Type
23
Value Added Tax Base
101851347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19352000
Value Added Tax Total
19352000
Verification Number
7
中文
Colombia
