Bill of Lading Number
575009184401
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 24 B 102 22
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Food Equipment Distributors Inc.
Shipper (Original Format)
BAYSHORE EQUIPMENT DISTRIBUTORS, INC.
1800 NORTHWEST 93RD AVENUE, DORAL,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
22242
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
8421219000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
22.05
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$776
Freight Cost
51.79
Freight Value
55.4
Insurance Cost
3.61
Total Tax Paid
459000
Acceptance Date
2018-08-06
Acceptance Number
32018001259215
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829879
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
831.1
Declaration Type
3
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
307950237
Document Type
R
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001259215
Import Type
1
Incomex Office
3
Invoice Date
2018-07-19
Invoice Number
286501
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
22199947
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2018-08-06
Payment Form
1
Payment Value
459000
Preprinted Number
32018001259215
Subheadings
3
Tariff Base
2414262
User Type
23
Value Added Tax Base
2414262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
7