Bill of Lading Number
3039040
Shipment Date
2018-09-27
Filing Date
2018-09-27
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
6405 NW 36TH STREET SUITE 117, FL 3
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 66875896
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
8477900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
32.34
Net Weight (kg)
29.13
Value of Goods, CIF (USD)
$1,558
Value of Goods, FOB (USD)
$1,518
Freight Cost
21.43
Freight Value
39.92
Insurance Cost
7.59
Total Tax Paid
892000
Acceptance Date
2018-09-27
Acceptance Number
32018002118405
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87259
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1558.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
313141157
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002118405
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
27485
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
28
Other Costs
10.9
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
1
Payment Value
892000
Preprinted Number
32018002118405
Subheadings
14
Tariff Base
4696725
Total Paid
892000
User Type
23
Value Added Tax Base
4696725
Value Added Tax Paid
892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
7