Bill of Lading Number
575009989633
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Importadora Amg S A S
Consignee (Original Format)
IMPORTADORA AMG S A S
AV EL DORADO 69 A 51 LC 103 B
NIT ID (Original Format)
830094384
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gp Batteries (Americas) Inc.
Shipper (Original Format)
GP BATTERIES (AMERICAS) INC
9485 SUNSET DR.SUITE A-225
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
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
576-6708-9186
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506101100
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXX XX
Item Quantity
5660.0
Item Quantity Unit
U
Gross Weight (kg)
666.6
Net Weight (kg)
581.95
Value of Goods, CIF (USD)
$3,965
Value of Goods, FOB (USD)
$3,561
Freight Cost
396.7
Freight Value
404.53
Insurance Cost
7.83
Total Tax Paid
2478000
Acceptance Date
2019-06-13
Acceptance Number
32019001004341
Annual License
2019
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
358
Customs Agent
35
Customs Code
C136
Customs Declaration
3
Customs Value
3965.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
323858674
Document Type
R
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019001004341
Import Type
1
Incomex Office
3
Invoice Date
2019-05-23
Invoice Number
5228005935 YTT
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50126273
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-05-24
Payment Form
1
Payment Value
2478000
Preprinted Number
32019001004341
Subheadings
8
Tariff Base
13040708
Total Paid
2478000
User Type
23
Value Added Tax Base
13040708
Value Added Tax Paid
2478000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2478000
Value Added Tax Total
2478000
Verification Number
8
Colombia
中文