Bill of Lading Number
2887096
Shipment Date
2018-02-20
Filing Date
2018-02-20
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 24 B 102 22
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hed
Shipper (Original Format)
HED, LLC
321 JEFFREYS ROAD, ROCKY MOUNT, NC
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
Truck
Transport Document
HBL1776
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
8418699900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
620.06
Net Weight (kg)
558.05
Value of Goods, CIF (USD)
$12,803
Value of Goods, FOB (USD)
$11,980
Freight Cost
763.31
Freight Value
823.34
Insurance Cost
60.03
Total Tax Paid
11282000
Acceptance Date
2018-02-20
Acceptance Number
32018000269735
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730063
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12802.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299528011
Document Type
R
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000269735
Import Type
1
Incomex Office
3
Invoice Date
2017-12-06
Invoice Number
CI1346876
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22104329
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-12-22
Payment Form
1
Payment Value
11282000
Preprinted Number
32018000269735
Subheadings
3
Tariff Base
36510428
Tariff Percentage
10.0
Tariff Subtotal
3651000
Tariff Total
3651000
User Type
23
Value Added Tax Base
40161428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7631000
Value Added Tax Total
7631000
Verification Number
7