Bill of Lading Number
575008497891
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Epcom Colombia S.A.S.
Consignee (Original Format)
EPCOM COLOMBIA S.A.S.
AV 6 NORTE 49 06
NIT ID (Original Format)
805018783
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ef Johnson Co.
Shipper (Original Format)
EF JOHNSON COMPANY
1440 CORPORATE DRIVE IRVING TEXAS 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72975503761
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
8471300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$2,014
Value of Goods, FOB (USD)
$2,004
Freight Cost
6.87
Freight Value
10.47
Insurance Cost
3.6
Total Tax Paid
1134000
Acceptance Date
2017-12-27
Acceptance Number
882017000153436
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22668
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2014.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
297073818
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
88201700015343
Import Type
1
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
IN401960
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-18
Payment Form
1
Payment Value
1134000
Preprinted Number
882017000153436
Subheadings
8
Tariff Base
5969717
Total Paid
1134000
User Type
23
Value Added Tax Base
5969717
Value Added Tax Paid
1134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000
Verification Number
9