Bill of Lading Number
575007980323
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Didactica Suministros S.A.
Consignee (Original Format)
DIDACTICA SUMINISTROS S.A.
CL 48 22 56 BRR LA CONCORDIA
NIT ID (Original Format)
890209654
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Bobrick Washroom Equipment Inc.
Shipper (Original Format)
BOBRICK WASHROOM EQUIPMENT, INC.
6901 TUJUNGA AVE NORTH HOLLYWOOD, C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA494786
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.52
Net Weight (kg)
4.07
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$132
Freight Cost
19.1
Freight Value
20.08
Insurance Cost
0.98
Total Tax Paid
88000
Acceptance Date
2017-06-30
Acceptance Number
32017000939175
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605557
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
152.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
68
Document Identifier
286820873
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
32017000939175
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
7885781
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-26
Payment Form
1
Payment Value
88000
Preprinted Number
32017000939175
Subheadings
2
Tariff Base
463146
User Type
23
Value Added Tax Base
463146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
9
Colombia
中文