Bill of Lading Number
575005776252
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Importaciones Uriber S.A.S.
Consignee (Original Format)
IMPORTACIONES URIBER S.A.S.
CR 77 42 39
NIT ID (Original Format)
800254335
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Gardner Bender
Shipper (Original Format)
GB GARDNER BENDER
REMIT TO: 23287 NETWORK PLACE CHICA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
China
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
KEL738569
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXX XXXXXXXX XXX XX XX XXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
241.32
Net Weight (kg)
223.44
Value of Goods, CIF (USD)
$3,639
Value of Goods, FOB (USD)
$3,230
Freight Cost
277.94
Freight Value
408.85
Insurance Cost
26.07
Total Tax Paid
1400000
Acceptance Date
2015-01-15
Acceptance Number
902015000007740
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16264
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
3638.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13104
Destination Providence
5
Document Identifier
239409784
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-08
Invoice Number
52244848
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
104.84
Packaging Code
YY
Payment Date
2014-12-19
Payment Form
8
Payment Value
1400000
Preprinted Number
902015000007740
Subheadings
4
Tariff Base
8751543
Total Paid
1400000
User Type
23
Value Added Tax Base
8751543
Value Added Tax Paid
1400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1400000
Value Added Tax Total
1400000
Verification Number
5