Bill of Lading Number
575010385881
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Aire Y Energia Limitada
Consignee (Original Format)
AIRE Y ENERGIA LIMITADA
CL 116 A 71 A 45
NIT ID (Original Format)
830106465
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Garcia Colinas Trading And Engineer
Shipper (Original Format)
GARCIA - COLINAS TRADING & ENGINEERING CO.
2655 LE JEUNE ROAD, SUITE #709
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
China
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
729-6875-8583
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
8536509000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$450
Freight Cost
180.0
Freight Value
285.0
Insurance Cost
35.0
Total Tax Paid
473000
Acceptance Date
2019-10-29
Acceptance Number
32019001757680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153488
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
735.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
331383619
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001757680
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
30570
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Municipality
11001.0
Number Packages
1
Other Costs
70.0
Packaging Code
CT
Payment Date
2019-10-14
Payment Form
1
Payment Value
473000
Preprinted Number
32019001757680
Subheadings
1
Tariff Base
2489974
User Type
23
Value Added Tax Base
2489974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
1