Bill of Lading Number
3424152
Shipment Date
2020-04-16
Filing Date
2020-04-16
Consignee
Grupo Abstract S A S
Consignee (Original Format)
GRUPO ABSTRACT S A S
CR 15 93 A 84 OF 502
NIT ID (Original Format)
900279841
Consignee Class
P
Consignee Province
11
Shipper
Grupo Abstract Inc.
Shipper (Original Format)
GRUPO ABSTRACT INC
2975 HORSESHOE DR. S. SUITE 600 E N
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 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
Air
Transport Document
162598
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031491000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.5
Net Weight (kg)
42.75
Value of Goods, CIF (USD)
$3,236
Value of Goods, FOB (USD)
$2,239
Freight Cost
703.29
Freight Value
996.86
Insurance Cost
93.57
Total Tax Paid
2404000
Acceptance Date
2020-04-15
Acceptance Number
32020000476672
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279059
Customs Agent
2
Customs Code
C605
Customs Declaration
3
Customs Value
3235.86
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
340872582
Document Type
N
Exchange Rate
3910.15
Flag Code
169
Identification Formula
32020000476672
Import Type
99
Incomex Office
99
Invoice Date
2020-04-03
Invoice Number
IU97009
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2020-04-07
Payment Form
99
Payment Value
2404000
Preprinted Number
32020000476672
Subheadings
1
Tariff Base
12652698
User Type
23
Value Added Tax Base
12652698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2404000
Value Added Tax Total
2404000
Verification Number
7