Bill of Lading Number
575009295518
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Cupisa Comercializadora S.A.
Consignee (Original Format)
CUPISA COMERCIALIZADORA S.A.
CR 88 A 64 D 58
NIT ID (Original Format)
830108141
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Desales Trading Co. Inc.
Shipper (Original Format)
DESALES TRADING COMPANY, INC.
BOX 269 609 TUCKER STREET, NORTH CA
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
MIA00938843
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
5402310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XX
Item Quantity
220.32
Item Quantity Unit
KG
Gross Weight (kg)
220.32
Net Weight (kg)
220.32
Value of Goods, CIF (USD)
$8,248
Value of Goods, FOB (USD)
$7,940
Freight Cost
251.82
Freight Value
307.61
Insurance Cost
55.79
Total Tax Paid
4842000
Acceptance Date
2018-09-10
Acceptance Number
32018001548814
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
226303
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
8247.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
311406749
Document Type
N
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001548814
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
29054
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-06
Payment Form
10
Payment Value
4842000
Preprinted Number
32018001548814
Subheadings
2
Tariff Base
25481918
Total Paid
4842000
User Type
23
Value Added Tax Base
25481918
Value Added Tax Paid
4842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4842000
Value Added Tax Total
4842000
Verification Number
5