Bill of Lading Number
2693169
Filing Date
2017-05-11
Shipment Date
2017-05-11
Consignee
Iutum Colombia
Consignee (Original Format)
IUTUM COLOMBIA
CL 82 11 37 OF 202 ED SEGUROS CO
NIT ID (Original Format)
900451574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
National Products
Shipper (Original Format)
NATIONAL PRODUCTS, INC
8410 DALLAS AVE SOUTH SEATTLE, WA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A. 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
Truck
Transport Document
724794700535
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
11.89
Value of Goods, CIF (USD)
$1,867
Value of Goods, FOB (USD)
$1,627
Freight Cost
211.02
Freight Value
239.8
Insurance Cost
28.78
Total Tax Paid
1382000
Acceptance Date
2017-05-11
Acceptance Number
32017000662518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582177
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1866.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
283880108
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
32017000662518
Import Type
1
Incomex Office
99
Invoice Date
2017-04-25
Invoice Number
17-025970
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-04-25
Payment Form
1
Payment Value
1382000
Preprinted Number
32017000662518
Subheadings
4
Tariff Base
5539914
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
5816914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
2
Colombia
中文