Bill of Lading Number
575008822486
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA S.A.S.
CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Durham Geo Slope Indicator
Shipper (Original Format)
DURHAM GEO SLOPE INDICATOR
2175 WEST PART CT. STONE MOUNTAIN,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72976284773
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.55
Net Weight (kg)
99.49
Value of Goods, CIF (USD)
$6,740
Value of Goods, FOB (USD)
$6,577
Freight Cost
138.93
Freight Value
162.52
Insurance Cost
16.8
Total Tax Paid
3569000
Acceptance Date
2018-04-10
Acceptance Number
902018000068000
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17693
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
6739.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
301589715
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
90201800006800
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
AAAQ36038
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
6.79
Packaging Code
YY
Payment Date
2018-04-06
Payment Form
8
Payment Value
3569000
Preprinted Number
902018000068000
Subheadings
10
Tariff Base
18786583
Total Paid
3569000
User Type
23
Value Added Tax Base
18786583
Value Added Tax Paid
3569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3569000
Value Added Tax Total
3569000
Verification Number
2
United States
中文