Bill of Lading Number
575009393317
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Galypso International Ltd.
Shipper (Original Format)
GALYPSO INTERNATIONAL LTD
18838 STONE OAK PKWY No 201, TX 782
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML 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
155003
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XX XXXXX X X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
152.41
Net Weight (kg)
137.93
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,231
Freight Cost
175.72
Freight Value
305.79
Insurance Cost
0.07
Total Tax Paid
1183000
Acceptance Date
2018-10-16
Acceptance Number
32018002219238
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308854
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1536.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
313840704
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002219238
Import Type
1
Incomex Office
99
Invoice Date
2018-10-11
Invoice Number
19243
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
19142.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
1
Payment Value
1183000
Preprinted Number
32018002219238
Subheadings
1
Tariff Base
4744285
Tariff Percentage
5.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
4981285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
8