Bill of Lading Number
575009846795
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Inversiones L&V S.A.S.
Consignee (Original Format)
INVERSIONES L&V S.A.S.
CL 102 14 23 P 2 OF 201 BRR EL CENTR
NIT ID (Original Format)
901194073
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
G Force
Shipper (Original Format)
G FORCE
1250 S. LOS ANGELES ST , CA 90015
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 3272
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1109.0
Item Quantity Unit
U
Gross Weight (kg)
273.18
Net Weight (kg)
245.88
Value of Goods, CIF (USD)
$3,555
Value of Goods, FOB (USD)
$3,327
Freight Cost
189.69
Freight Value
227.62
Insurance Cost
37.93
Total Tax Paid
4824000
Acceptance Date
2019-04-11
Acceptance Number
902019000077894
Bank Branch ID
230
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6751
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
8236.27
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
321823291
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
90201900007789
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
26032019
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
5837.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-03-28
Payment Form
1
Payment Value
4824000
Preprinted Number
902019000077894
Subheadings
6
Tariff Base
25387890
Total Paid
2742000
User Type
23
Value Added Tax Base
25387890
Value Added Tax Paid
2742000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4824000
Value Added Tax Total
4824000
Verification Number
9