Bill of Lading Number
575008983603
Shipment Date
2018-07-12
Filing Date
2018-07-12
Consignee
Soenergy International Colombia S.A.S.
Consignee (Original Format)
SOENERGY INTERNATIONAL COLOMBIA S.A.S.
CL 98 A 51 69 BRR CASTELLANA
NIT ID (Original Format)
830130106
Consignee Class
P
Consignee Province
11
Shipper
Golten Service Co Inc.
Shipper (Original Format)
GOLTEN SERVICE CO., INC.
10125 USA TODAY WAY MIRAMAR, FLORID
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Air
Transport Document
729-78110465
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XX XXXXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.22
Net Weight (kg)
13.7
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$50
Freight Cost
56.44
Freight Value
56.69
Insurance Cost
0.25
Total Tax Paid
58000
Acceptance Date
2018-07-12
Acceptance Number
32018001097928
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812722
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
106.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
306753380
Document Type
R
Exchange Rate
2885.53
Flag Code
169
Identification Formula
32018001097928
Import Type
99
Incomex Office
3
Invoice Date
2018-05-30
Invoice Number
MIA-2017-0133
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22184771
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-05-31
Payment Form
99
Payment Value
58000
Preprinted Number
32018001097928
Subheadings
7
Tariff Base
307857
User Type
23
Value Added Tax Base
307857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
5