Bill of Lading Number
575009967240
Shipment Date
2019-05-22
Filing Date
2019-05-22
Consignee
Kad Textil E U
Consignee (Original Format)
KAD TEXTIL E U
CL 41 26 B 73
NIT ID (Original Format)
830092350
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ioline Corporation
Shipper (Original Format)
IOLINE CORPORATION.
14140 NE 200TH STREET WOODINVILE, W
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
MIA051719
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$11,659
Value of Goods, FOB (USD)
$11,170
Freight Cost
399.0
Freight Value
489.0
Insurance Cost
90.0
Total Tax Paid
7289000
Acceptance Date
2019-05-21
Acceptance Number
32019000877101
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158336
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11659.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
323100784
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000877101
Import Type
1
Incomex Office
99
Invoice Date
2019-05-07
Invoice Number
146476.
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-05-16
Payment Form
8
Payment Value
7289000
Preprinted Number
32019000877101
Subheadings
1
Tariff Base
38361258
Total Paid
7289000
User Type
23
Value Added Tax Base
38361258
Value Added Tax Paid
7289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7289000
Value Added Tax Total
7289000
Verification Number
1