Bill of Lading Number
575008740185
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Suministros Industriales De Colombia Sociedad Por Acciones S
Consignee (Original Format)
SUMINISTROS INDUSTRIALES DE COLOMBIA SOCIEDAD POR ACCIONES S
CL 73 28 B 17
NIT ID (Original Format)
860065726
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Edmo Distributors Inc.
Shipper (Original Format)
EDMO DISTRIBUTORS, INC
12830 E MIRABEAU PKWY SPOKANE WA992
Shipper Global HQ
Edmo
Shipper Domestic HQ
Edmo
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
576 66682420
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$23,051
Value of Goods, FOB (USD)
$22,927
Freight Cost
90.0
Freight Value
124.39
Insurance Cost
34.39
Total Tax Paid
12576000
Acceptance Date
2018-03-13
Acceptance Number
32018000401357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742571
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
23051.39
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
300250248
Document Type
N
Exchange Rate
2871.36
Flag Code
249
Identification Formula
32018000401357
Import Type
1
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
1469314
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-03-09
Payment Form
1
Payment Value
12576000
Preprinted Number
32018000401357
Subheadings
1
Tariff Base
66188839
User Type
23
Value Added Tax Base
66188839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12576000
Value Added Tax Total
12576000
Verification Number
9