Bill of Lading Number
3528
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Dyc Supply Co.
Shipper (Original Format)
DYC SUPPLY CO.
5740 BAYSIDE ROAD, VIRGINIA BEACH,
Shipper Global HQ
Dyc Supply Co.
Shipper Domestic HQ
Dyc Supply Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
Truck
Transport Document
1030438794
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
5911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,632
Value of Goods, FOB (USD)
$3,469
Freight Cost
51.75
Freight Value
163.14
Insurance Cost
1.39
Total Tax Paid
2387000
Acceptance Date
2019-12-13
Acceptance Number
902019000251703
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
40178
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
3631.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
337572415
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
90201900025170
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
453318
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
110.0
Packaging Code
PK
Payment Date
2019-12-06
Payment Form
5
Payment Value
2387000
Preprinted Number
902019000251703
Subheadings
1
Tariff Base
12565711
Total Paid
2387000
Value Added Tax Base
12565711
Value Added Tax Paid
2387000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2387000
Value Added Tax Total
2387000
Verification Number
6