Bill of Lading Number
575010209235
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Promotora Inmobiliaria Proinsa Sas
Consignee (Original Format)
PROMOTORA INMOBILIARIA PROINSA SAS
CL 98 14 17 P 4
NIT ID (Original Format)
830147492
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Greenleaf Corporation
Shipper (Original Format)
GREENLEAF CORPORATION
18695 GREENLEAF DRIVE SAEGERTOWN PA
Shipper Global HQ
Greenleaf Corporation
Shipper Domestic HQ
Greenleaf Corporation
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
57667153494
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
8466910000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.88
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$437
Freight Cost
12.95
Freight Value
15.14
Insurance Cost
2.19
Total Tax Paid
290000
Acceptance Date
2019-08-28
Acceptance Number
32019001435622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103808
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
452.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
326632439
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001435622
Import Type
1
Incomex Office
99
Invoice Date
2019-08-10
Invoice Number
879
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-14
Payment Form
5
Payment Value
290000
Preprinted Number
32019001435622
Subheadings
4
Tariff Base
1526872
User Type
23
Value Added Tax Base
1526872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1