Bill of Lading Number
575010698429
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Interval International De Colombia S.A.
Consignee (Original Format)
INTERVAL INTERNATIONAL DE COLOMBIA S.A.S
CL 77 11 19 TO 77 OF 801
NIT ID (Original Format)
830004575
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Interval International
Shipper (Original Format)
INTERVAL INTERNATIONAL INC
9240 NW 12 STREET MIAMI, FL 33172
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
166840058475
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$352
Freight Cost
621.45
Freight Value
621.73
Insurance Cost
0.28
Total Tax Paid
1221000
Acceptance Date
2020-02-26
Acceptance Number
32020000274868
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247894
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
973.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
339812101
Document Type
N
Exchange Rate
3403.5
Flag Code
249
Identification Formula
32020000274868
Import Type
99
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
26047
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2020-02-13
Payment Form
99
Payment Value
1221000
Preprinted Number
32020000274868
Subheadings
1
Tariff Base
3314771
Tariff Percentage
15.0
Tariff Subtotal
497000
Tariff Total
497000
User Type
23
Value Added Tax Base
3811771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
3