Bill of Lading Number
575011072011
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Comercializadora Andina Guialar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ANDINA GUIALAR S.A.S.
CL 36 43 81 OF 404 ED ANTARES
NIT ID (Original Format)
901310632
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Intercomm Group Llc
Shipper (Original Format)
INTERCOMM GROUP LLC
11474 NW 77TH ST MADLEY, FL 33178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
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
72963769683
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
18.58
Net Weight (kg)
18.56
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$221
Freight Cost
46.3
Freight Value
47.41
Insurance Cost
1.11
Total Tax Paid
366000
Acceptance Date
2020-09-23
Acceptance Number
872020000236608
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
255392
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
268.21
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
351127890
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
87202000023660
Import Type
1
Incomex Office
99
Invoice Date
2020-09-10
Invoice Number
2051
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-09-17
Payment Form
1
Payment Value
366000
Preprinted Number
872020000236608
Subheadings
13
Tariff Base
992452
Tariff Percentage
15.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
1141452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
9