Bill of Lading Number
575005781715
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Colorado Castano Jairo Alberto
Consignee (Original Format)
COLORADO CASTANO JAIRO ALBERTO
CR 46 48 C SUR 40 IN 302
NIT ID (Original Format)
71739665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Genesee Scientific
Shipper (Original Format)
GENESEE SCIENTIFIC
8430 JUNIPER CREEK LANE SAN DIEGO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
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
20140290
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
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
77000.0
Item Quantity Unit
U
Gross Weight (kg)
51.09
Net Weight (kg)
45.96
Value of Goods, CIF (USD)
$2,934
Value of Goods, FOB (USD)
$2,759
Freight Cost
125.6
Freight Value
175.35
Insurance Cost
13.79
Total Tax Paid
1901000
Acceptance Date
2014-12-30
Acceptance Number
902014000264955
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
33355
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2933.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
238791373
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
0297007-IN
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
35.96
Packaging Code
BT
Payment Date
2014-12-22
Payment Form
1
Payment Value
1901000
Preprinted Number
902014000264955
Subheadings
3
Tariff Base
6885617
Tariff Percentage
10.0
Tariff Subtotal
689000
Tariff Total
689000
User Type
23
Value Added Tax Base
7574617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1212000
Value Added Tax Total
1212000
Verification Number
2
United States
中文