Bill of Lading Number
575011018267
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Odecopack S.A.S
Consignee (Original Format)
ODECOPACK S.A.S
CL 39 2 37
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Odecopack S.A.S
Consignee Domestic HQ
Odecopack S.A.S
Shipper
Gates Mectrol Inc.
Shipper (Original Format)
GATES MECTROL, INC.
9 NORTHWEATERN DRIVE SALEM,NH 03079
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ROY203130
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
141.0
Net Weight (kg)
126.9
Value of Goods, CIF (USD)
$5,946
Value of Goods, FOB (USD)
$5,491
Freight Cost
357.75
Freight Value
455.77
Insurance Cost
3.02
Total Tax Paid
4316000
Acceptance Date
2020-09-07
Acceptance Number
882020000063118
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27401
Customs Code
C100
Customs Declaration
88
Customs Value
5946.3
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
349472704
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
88202000006311
Import Type
1
Incomex Office
99
Invoice Date
2020-08-21
Invoice Number
IV00276744
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
95.0
Packaging Code
YY
Payment Date
2020-08-26
Payment Form
1
Payment Value
4316000
Preprinted Number
882020000063118
Subheadings
1
Tariff Base
22715877
User Type
23
Value Added Tax Base
22715877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4316000
Value Added Tax Total
4316000
Verification Number
1
United States
中文