Bill of Lading Number
575010008446
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Incliser Corp.
Shipper (Original Format)
INCLISER CORP.
12 CRICKET HILL DR PITTSFORD, NY, 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72964504963
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
0.64
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$198
Freight Cost
1.3
Freight Value
4.49
Insurance Cost
0.12
Total Tax Paid
206000
Acceptance Date
2019-06-13
Acceptance Number
872019000124058
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
88182
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
202.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
324151061
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
87201900012405
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
03417481
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
3.07
Packaging Code
PK
Payment Date
2019-05-31
Payment Form
1
Payment Value
206000
Preprinted Number
872019000124058
Subheadings
7
Tariff Base
665927
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
732927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
1