Bill of Lading Number
575011162937
Filing Date
2020-11-24
Shipment Date
2020-11-24
Consignee
Tmi De Colombia Ltda
Consignee (Original Format)
TMI DE COLOMBIA LTDA
CL 2 T 2 135 PARCELACION LA DOLORES
NIT ID (Original Format)
800183887
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jovil Universal Llc
Shipper (Original Format)
JOVIL UNIVERSAL LLC
10 PRECISION RD, DANBURY, CT 06810,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/00226
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
8479900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.46
Net Weight (kg)
35.51
Value of Goods, CIF (USD)
$8,600
Value of Goods, FOB (USD)
$8,430
Freight Cost
120.0
Freight Value
170.0
Insurance Cost
50.0
Total Tax Paid
5959000
Acceptance Date
2020-11-24
Acceptance Number
352020000414394
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650975
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8600.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
356886369
Document Type
N
Economic Activity
5170
Exchange Rate
3647.1
Flag Code
434
Identification Formula
35202000041439
Import Type
1
Incomex Office
99
Invoice Date
2020-06-11
Invoice Number
008902
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-10-21
Payment Form
1
Payment Value
5959000
Preprinted Number
352020000414394
Subheadings
1
Tariff Base
31365060
User Type
23
Value Added Tax Base
31365060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5959000
Value Added Tax Total
5959000
Verification Number
3