Bill of Lading Number
575009780602
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Eit Llc
Shipper (Original Format)
EIT LLC
309 KELLEYS FORD PLAZA, VA 20175
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
774601781989
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
9027500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX X XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$3,806
Value of Goods, FOB (USD)
$3,755
Freight Cost
49.88
Freight Value
50.82
Insurance Cost
0.94
Total Tax Paid
2225000
Acceptance Date
2019-03-06
Acceptance Number
32019000410217
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
177197
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3806.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
320781954
Document Type
N
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000410217
Import Type
1
Incomex Office
99
Invoice Date
2019-03-04
Invoice Number
165549
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-03-04
Payment Form
8
Payment Value
2225000
Preprinted Number
32019000410217
Subheadings
1
Tariff Base
11713133
User Type
23
Value Added Tax Base
11713133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2225000
Value Added Tax Total
2225000
Verification Number
1