Bill of Lading Number
575010547188
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Intl Logistic Service S.A.S
Consignee (Original Format)
INTERNATIONAL LOGISTIC SERVICE S.A.S
TV 85 G 25 B 48
NIT ID (Original Format)
900127155
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sky Mart Sales Corp.
Shipper (Original Format)
SKY MART SALES CORP.
9475 NW 13TH STREET MIAMI,FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
HAWB-142532
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXX
Item Quantity
10.6
Item Quantity Unit
KG
Gross Weight (kg)
11.77
Net Weight (kg)
10.6
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$184
Freight Cost
5.64
Freight Value
6.38
Insurance Cost
0.74
Total Tax Paid
19000
Acceptance Date
2019-12-23
Acceptance Number
32019002071635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202380
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
189.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
337727244
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002071635
Import Type
1
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
99498
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-12-19
Payment Form
1
Payment Value
19000
Preprinted Number
32019002071635
Subheadings
3
Tariff Base
630887
Tariff Percentage
3.0
Tariff Subtotal
19000
Tariff Total
19000
Value Added Tax Base
649887
Verification Number
6