Bill of Lading Number
575005862240
Shipment Date
2015-02-02
Filing Date
2015-02-02
Consignee
Alfaomega Colombiana S A
Consignee (Original Format)
ALFAOMEGA COLOMBIANA S A
CL 62 20 46 BRR SAN LUIS
NIT ID (Original Format)
830011857
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Igi Global
Shipper (Original Format)
IGI GLOBAL
701 E CHOCOLATE AVENUE, SUITE 200,
Shipper Global HQ
Igi Global
Shipper Domestic HQ
Igi Global
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
T201501576
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
143.79
Net Weight (kg)
136.34
Value of Goods, CIF (USD)
$8,177
Value of Goods, FOB (USD)
$7,986
Freight Cost
166.63
Freight Value
190.57
Insurance Cost
23.94
Acceptance Date
2015-02-02
Acceptance Number
32015000150072
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19432
Customs Agent
28
Customs Code
C101
Customs Declaration
3
Customs Value
8177.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
240639604
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-29
Invoice Number
204958
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-27
Payment Form
1
Preprinted Number
32015000150072
Subheadings
2
Tariff Base
19603203
User Type
23
Value Added Tax Base
19603203
Verification Number
2
United States
中文