Bill of Lading Number
575005896279
Shipment Date
2015-02-16
Filing Date
2015-02-16
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
PAR EMPRESARIAL MULTICENTRO BG 15 PRJ CH
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Global Parts Support Inc.
Shipper (Original Format)
GLOBAL PARTS SUPPORT, INC
2799 SW 32 AVENUE, HOLLYWOOD FL 330
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
72968352266
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX X XXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$359
Freight Cost
2.73
Freight Value
3.53
Insurance Cost
0.8
Total Tax Paid
291000
Acceptance Date
2015-02-16
Acceptance Number
902015000031527
Bank Branch ID
377
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
30099
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
362.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
241140399
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-11
Invoice Number
I33173
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2015-02-12
Payment Form
1
Payment Value
291000
Preprinted Number
902015000031527
Subheadings
17
Tariff Base
870445
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1001445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
6