Bill of Lading Number
575008285062
Shipment Date
2017-10-21
Filing Date
2017-10-21
Consignee
Galvis Ramirez Y Compania S.A.
Consignee (Original Format)
GALVIS RAMIREZ Y COMPAnIA S.A.
CL 34 13 42
NIT ID (Original Format)
890201798
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Galvis Ramirez Y Cia S.A.
Consignee Domestic HQ
Galvis Ramirez Y Cia S.A.
Shipper
Jardis Industries Inc.
Shipper (Original Format)
JARDIS INDUSTRIES, INC
1201 ARDMORE AVE - ITASCA IL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS IMEX 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
Air
Transport Document
737527112286
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
8501521090
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.46
Net Weight (kg)
14.59
Value of Goods, CIF (USD)
$2,526
Value of Goods, FOB (USD)
$2,165
Freight Cost
326.11
Freight Value
360.81
Insurance Cost
4.49
Total Tax Paid
2302000
Acceptance Date
2017-10-21
Acceptance Number
32017001618115
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
203301
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2525.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
68
Document Identifier
294527415
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001618115
Import Type
1
Incomex Office
99
Invoice Date
2017-10-10
Invoice Number
26222
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
68001.0
Number Packages
2
Other Costs
30.21
Packaging Code
PK
Payment Date
2017-10-10
Payment Form
8
Payment Value
2302000
Preprinted Number
32017001618115
Subheadings
4
Tariff Base
7450356
Tariff Paid
745000
Tariff Percentage
10.0
Tariff Subtotal
745000
Tariff Total
745000
Total Paid
2302000
User Type
23
Value Added Tax Base
8195356
Value Added Tax Paid
1557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1557000
Value Added Tax Total
1557000
Verification Number
8
United States
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