Bill of Lading Number
575011470664
Shipment Date
2021-06-02
Filing Date
2021-06-02
Consignee
Fordia Colombia S.A.S.
Consignee (Original Format)
FORDIA COLOMBIA S.A.S.
CL 79 B SUR CR 50 150 IN 147
NIT ID (Original Format)
900465686
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Groupe Fordia Inc.
Shipper (Original Format)
GROUPE FORDIA INC.
3 HOTEL-DE-VILLE DOLLARD-DES-ORMEAU
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Air
Transport Document
001-38651443
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
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
1.33
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$221
Freight Cost
5.26
Freight Value
6.14
Insurance Cost
0.54
Total Tax Paid
211000
Acceptance Date
2021-05-31
Acceptance Number
902021000075962
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
303849
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
227.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
364702375
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
9.0202100007596E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-26
Invoice Number
90088991
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
0.34
Packaging Code
YY
Payment Date
2021-04-06
Payment Form
5
Payment Value
211000
Preprinted Number
902021000075962
Subheadings
3
Tariff Base
848762
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
890762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
8
Colombia
中文