Bill of Lading Number
575008630883
Shipment Date
2018-02-14
Filing Date
2018-02-14
Consignee
Cosmos Sistemas Integrados Ltda
Consignee (Original Format)
COSMOS SISTEMAS INTEGRADOS LTDA
CR 7 156 68 OF 2204
NIT ID (Original Format)
860516378
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Winsted Corp.
Shipper (Original Format)
WINSTED CORPORATION
10901 HAMPSHIRE AVE. SO MINNEAPOLIS
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
R49MSP-700133559
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
615.0
Net Weight (kg)
553.5
Value of Goods, CIF (USD)
$16,069
Value of Goods, FOB (USD)
$13,207
Freight Cost
2730.0
Freight Value
2862.07
Insurance Cost
132.07
Total Tax Paid
8740000
Acceptance Date
2018-02-14
Acceptance Number
32018000234983
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
217078
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16068.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
299296463
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000234983
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
52066-00
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-01-31
Payment Form
10
Payment Value
8740000
Preprinted Number
32018000234983
Subheadings
1
Tariff Base
46001926
Total Paid
8740000
User Type
23
Value Added Tax Base
46001926
Value Added Tax Paid
8740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8740000
Value Added Tax Total
8740000
Verification Number
4