Bill of Lading Number
575010540048
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G S D S A GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cla Val Co.
Shipper (Original Format)
CLA VAL
1701 PLACENTIA AVENUE COSTA MESA, C
Shipper Global HQ
Griswold Indutries Soundcast
Shipper Domestic HQ
Griswold Indutries Soundcast
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
HAWB-142493
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
8481400090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$1,427
Freight Cost
30.86
Freight Value
32.43
Insurance Cost
1.57
Total Tax Paid
935000
Acceptance Date
2019-12-19
Acceptance Number
32019002050270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199083
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1459.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
337623969
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002050270
Import Type
1
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
787165
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2019-12-18
Payment Form
1
Payment Value
935000
Preprinted Number
32019002050270
Subheadings
6
Tariff Base
4921264
Value Added Tax Base
4921264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
935000
Value Added Tax Total
935000
United States
中文