Bill of Lading Number
575010250771
Shipment Date
2019-09-02
Filing Date
2019-09-02
Consignee
Series Limitada
Consignee (Original Format)
SERIES LIMITADA
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cmi Enterprises
Shipper (Original Format)
C.M.I. ENTERPRISES, INC.
13145 NW 45 AVENUE. OPA-LOCKA, FL.
Shipper Global HQ
Cmi Enterprises
Shipper Domestic HQ
Cmi Enterprises
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
MITMIA789
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXX XXXXXX XX X
Item Quantity
161.6
Item Quantity Unit
M2
Gross Weight (kg)
128.82
Net Weight (kg)
108.91
Value of Goods, CIF (USD)
$972
Value of Goods, FOB (USD)
$903
Freight Cost
46.65
Freight Value
69.18
Insurance Cost
0.54
Acceptance Date
2019-09-02
Acceptance Number
32019001457749
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
676839
Customs Agent
91
Customs Code
C190
Customs Declaration
3
Customs Value
972.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
326761716
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001457749
Import Type
1
Incomex Office
99
Invoice Date
2019-08-19
Invoice Number
4153313
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
21.99
Packaging Code
YY
Payment Date
2019-08-29
Payment Form
3
Preprinted Number
32019001457749
Subheadings
2
Tariff Base
3367777
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
3367777
United States
中文