Bill of Lading Number
575010218833
Shipment Date
2019-08-27
Filing Date
2019-08-27
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Gas Latam USA Llc
Shipper (Original Format)
GAS LATAM USA, LLC
433 NORTH LOOP W HOUSTON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5773552A
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
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.75
Net Weight (kg)
16.88
Value of Goods, CIF (USD)
$4,415
Value of Goods, FOB (USD)
$3,981
Freight Cost
121.59
Freight Value
434.79
Insurance Cost
5.17
Total Tax Paid
2833000
Acceptance Date
2019-08-27
Acceptance Number
872019000168271
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
41278
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4415.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1801
Destination Providence
8
Document Identifier
326552177
Document Type
N
Exchange Rate
3376.99
Flag Code
221
Identification Formula
87201900016827
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
1387
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
308.03
Packaging Code
PK
Payment Date
2019-08-16
Payment Form
8
Payment Value
2833000
Preprinted Number
872019000168271
Subheadings
17
Tariff Base
14910390
Total Paid
2833000
User Type
23
Value Added Tax Base
14910390
Value Added Tax Paid
2833000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
8