Bill of Lading Number
2949901
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A.
CL 71 72 A 41
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grimco
Shipper (Original Format)
GRIMCO INC
1585 FENCORP DRIVE FENTON, MO 63026
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
ROY189014
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
8443990000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
22.05
Value of Goods, CIF (USD)
$4,197
Value of Goods, FOB (USD)
$3,755
Freight Cost
280.0
Freight Value
441.27
Insurance Cost
11.27
Total Tax Paid
2301000
Acceptance Date
2018-05-21
Acceptance Number
32018000791204
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7889
Customs Agent
27
Customs Code
C236
Customs Declaration
3
Customs Value
4196.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302647066
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000791204
Import Type
1
Incomex Office
99
Invoice Date
2018-05-10
Invoice Number
19414328-00
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Other Costs
150.0
Packaging Code
PK
Payment Date
2018-05-16
Payment Form
1
Payment Value
2301000
Preprinted Number
32018000791204
Subheadings
1
Tariff Base
12112266
Total Paid
2301000
User Type
23
Value Added Tax Base
12112266
Value Added Tax Paid
2301000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2301000
Value Added Tax Total
2301000
Verification Number
4
United States
中文