Bill of Lading Number
9400
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Todo Tapicero S A
Consignee (Original Format)
TODO TAPICERO S A
CL 44 77 68
NIT ID (Original Format)
811019431
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Corvette Central
Shipper (Original Format)
CORVETTE CENTRAL
13550 THREE OAKS RD, SAWYER MI 4912
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
3034363783
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.36
Net Weight (kg)
12.02
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$479
Freight Cost
72.33
Freight Value
74.72
Insurance Cost
2.39
Total Tax Paid
333000
Acceptance Date
2018-10-30
Acceptance Number
902018000219785
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
155030
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
553.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
314199260
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800021978
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
PSI-0131252
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-09-25
Payment Form
1
Payment Value
333000
Preprinted Number
902018000219785
Subheadings
4
Tariff Base
1753731
User Type
23
Value Added Tax Base
1753731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
8