Bill of Lading Number
575010466265
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Celsia S.A.
Consignee (Original Format)
CELSIA S.A.
CR 43 A 1 A SUR 143 P 5
NIT ID (Original Format)
811030322
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Lectrodryer
Shipper (Original Format)
LECTRODRYER
135 QUALITY DRIVE, RICHMOND KY 4047
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MKC35453
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.58
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$573
Freight Cost
8.93
Freight Value
11.87
Insurance Cost
0.45
Total Tax Paid
503000
Acceptance Date
2019-11-25
Acceptance Number
872019000234188
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99187
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
584.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
333991061
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900023418
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
PO 4000037372
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
2.49
Packaging Code
PK
Payment Date
2019-11-20
Payment Form
8
Payment Value
503000
Preprinted Number
872019000234188
Subheadings
8
Tariff Base
2012717
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
2113717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
3