Bill of Lading Number
575006422985
Shipment Date
2015-10-06
Filing Date
2015-10-06
Consignee
Compania Aero Agricola Integral S.A.S
Consignee (Original Format)
COMPANIA AERO AGRICOLA INTEGRAL S.A.S
KM 7 VIA ZUNGO EMBARCADERO PREDIO SAN SE
NIT ID (Original Format)
860011246
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Crosslands International
Shipper (Original Format)
CROSSLANDS INTERNATIONAL
6100 W PIONEER PKWY STE 116 ARLINGT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
7572299976
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX X XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$22,841
Value of Goods, FOB (USD)
$22,490
Freight Cost
247.82
Freight Value
351.04
Insurance Cost
78.72
Total Tax Paid
11190000
Acceptance Date
2015-10-06
Acceptance Number
32015001431359
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67761
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
22841.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
254408567
Document Type
N
Exchange Rate
3061.85
Flag Code
23
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
JXPNI2370-CI
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5147.0
Number Packages
2
Other Costs
24.5
Packaging Code
YY
Payment Date
2015-09-23
Payment Form
1
Payment Value
11190000
Preprinted Number
32015001431359
Subheadings
1
Tariff Base
69935838
Total Paid
11190000
User Type
23
Value Added Tax Base
69935838
Value Added Tax Paid
11190000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11190000
Value Added Tax Total
11190000
Verification Number
8