Bill of Lading Number
3013543
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S
CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Gold Services Inc.
Shipper (Original Format)
GOLD SERVICES INC
17164 NW 13TH STREET PEMBROKE PINES
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
576 66875771
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477591000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
76.5
Net Weight (kg)
68.85
Value of Goods, CIF (USD)
$6,845
Value of Goods, FOB (USD)
$6,593
Freight Cost
176.91
Freight Value
251.97
Insurance Cost
32.55
Total Tax Paid
3927000
Acceptance Date
2018-08-23
Acceptance Number
32018001357678
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80653
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6844.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
309314642
Document Type
N
Exchange Rate
3019.55
Flag Code
249
Identification Formula
32018001357678
Import Type
1
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
27201
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
37
Other Costs
42.51
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
1
Payment Value
3927000
Preprinted Number
32018001357678
Subheadings
35
Tariff Base
20668578
Total Paid
3927000
User Type
23
Value Added Tax Base
20668578
Value Added Tax Paid
3927000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3927000
Value Added Tax Total
3927000
Verification Number
4