Bill of Lading Number
575008865038
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Soluciones Empresariales Jer Sas
Consignee (Original Format)
SOLUCIONES EMPRESARIALES JER SAS
CL 128 D 86 B 14 TO 31 AP 203
NIT ID (Original Format)
901150313
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kobre Plus Inc.
Shipper (Original Format)
KOBRE PLUS INC.
1105 RESERVE CT# 204 NAPLES, FL 341
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
China
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
MIAEA1383-2
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
303.0
Net Weight (kg)
272.7
Value of Goods, CIF (USD)
$67,440
Value of Goods, FOB (USD)
$66,923
Freight Cost
182.7
Freight Value
517.31
Insurance Cost
334.61
Acceptance Date
2018-04-25
Acceptance Number
32018000641091
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
212506
Customs Agent
6
Customs Code
C134
Customs Declaration
3
Customs Value
67439.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
302298078
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000641091
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
792
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-19
Payment Form
1
Preprinted Number
32018000641091
Subheadings
1
Tariff Base
183737739
User Type
23
Value Added Tax Base
183737739
Verification Number
5