Bill of Lading Number
575010350860
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Cartagena Container Terminal Operator S.A.S.
Consignee (Original Format)
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S.
BRR BOSQUE AV PEDRO VELEZ 48 14
NIT ID (Original Format)
900915647
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Dade Lift Industrial Llc
Shipper (Original Format)
DADE LIFT INDUSTRIAL LLC
12612 NW SOUTH RIVER DRIVE MEDLEY,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
0004880MIA
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
8505901000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
11.83
Item Quantity Unit
KG
Gross Weight (kg)
11.83
Net Weight (kg)
11.83
Value of Goods, CIF (USD)
$2,657
Value of Goods, FOB (USD)
$2,480
Freight Cost
147.89
Freight Value
177.46
Insurance Cost
29.57
Total Tax Paid
1711000
Acceptance Date
2019-11-02
Acceptance Number
482019000847093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
461440
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2657.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
332736439
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
48201900084709
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
151982
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-09
Payment Form
1
Payment Value
1711000
Preprinted Number
482019000847093
Subheadings
10
Tariff Base
9002730
User Type
23
Value Added Tax Base
9002730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1711000
Value Added Tax Total
1711000
Verification Number
3