Bill of Lading Number
575010662630
Shipment Date
2020-02-06
Filing Date
2020-02-06
Consignee
Comercializadora Todo Fuller S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TODO FULLER S.A.S.
CR 19 7 12
NIT ID (Original Format)
900040837
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lec Exp. Inc.
Shipper (Original Format)
LEC EXPORT INC.
44 RUE STHÉPHANE ST-PHILIPPE (C)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
590993411
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3501.67
Net Weight (kg)
3151.5
Value of Goods, CIF (USD)
$1,266
Value of Goods, FOB (USD)
$1,100
Freight Cost
160.65
Freight Value
166.15
Insurance Cost
5.5
Total Tax Paid
821000
Acceptance Date
2020-02-06
Acceptance Number
352020000055512
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
240180
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1266.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
339212009
Document Type
N
Exchange Rate
3411.45
Flag Code
232
Identification Formula
35202000005551
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
195
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
137
Packaging Code
PK
Payment Date
2020-01-30
Payment Form
1
Payment Value
821000
Preprinted Number
352020000055512
Subheadings
7
Tariff Base
4319407
Total Paid
821000
User Type
23
Value Added Tax Base
4319407
Value Added Tax Paid
821000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000
Verification Number
1