Bill of Lading Number
575008592727
Shipment Date
2018-01-30
Filing Date
2018-01-30
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Eagle Product Inspection
Shipper (Original Format)
EAGLE PRODUCT INSPECTION
6005 BENJAMIN ROAD, TAMPA, FL 33634
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
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
MIA 503925
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
9022900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.01
Net Weight (kg)
23.41
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$3,677
Freight Cost
109.36
Freight Value
110.12
Insurance Cost
0.76
Total Tax Paid
3257000
Acceptance Date
2018-01-30
Acceptance Number
902018000017517
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
217305
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3787.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
298747450
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
90201800001751
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
SPE10324
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-01-23
Payment Form
1
Payment Value
3257000
Preprinted Number
902018000017517
Subheadings
2
Tariff Base
10540047
Tariff Percentage
10.0
Tariff Subtotal
1054000
Tariff Total
1054000
User Type
23
Value Added Tax Base
11594047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
1
United States
中文