Bill of Lading Number
3118483
Shipment Date
2019-01-17
Filing Date
2019-01-17
Consignee
Un Solo Proveedor S.A.
Consignee (Original Format)
UN SOLO PROVEEDOR S.A.
CR 45 A CL 67 B 51
NIT ID (Original Format)
811032854
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Un Solo Proveedor SA
Consignee Domestic HQ
Un Solo Proveedor SA
Shipper
G & I Islas Industries Inc.
Shipper (Original Format)
G&I ISLAS INDUSTRIES INC
12860 SCHABARUM AVE IRWINDALE
Shipper Global HQ
G & I Islas Industries Inc.
Shipper Domestic HQ
G & I Islas Industries Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
Truck
Transport Document
774098982174
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
8479900000
Goods Shipped
XXX XXX XXXX XXX XXXX XXXX XXXXXXXXX XXXXXX X XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XXXX XXX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$2,482
Value of Goods, FOB (USD)
$1,638
Freight Cost
696.0
Freight Value
844.2
Insurance Cost
95.0
Total Tax Paid
1479000
Acceptance Date
2019-01-17
Acceptance Number
32019000083667
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
940017
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2481.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
318835614
Document Type
N
Exchange Rate
3136.49
Flag Code
249
Identification Formula
32019000083667
Import Type
1
Incomex Office
99
Invoice Date
2019-01-02
Invoice Number
175820
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
53.2
Packaging Code
YY
Payment Date
2019-01-02
Payment Form
8
Payment Value
1479000
Preprinted Number
32019000083667
Subheadings
1
Tariff Base
7783827
User Type
23
Value Added Tax Base
7783827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1479000
Value Added Tax Total
1479000
Verification Number
9
United States
中文