Bill of Lading Number
2770875
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
A B Proyectos S A
Consignee (Original Format)
A B PROYECTOS S A
CR 45 114 78 OF 201
NIT ID (Original Format)
800200436
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
A B Proyectos S A
Consignee Domestic HQ
A B Proyectos S A
Shipper
Leman USA. Inc.
Shipper (Original Format)
LEMAN USA INC
507 N SAM HOUSTON PKWY 306 HOUSTON
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A 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
Truck
Transport Document
8200328054
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6216001000
Goods Shipped
XXXX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
2U
Gross Weight (kg)
8.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$1,579
Value of Goods, FOB (USD)
$1,050
Freight Cost
525.0
Freight Value
529.0
Insurance Cost
4.0
Total Tax Paid
1730000
Acceptance Date
2017-08-31
Acceptance Number
32017001333310
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637315
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1579.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
290467615
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001333310
Import Type
7
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
201718
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-18
Payment Form
99
Payment Value
1730000
Preprinted Number
32017001333310
Subheadings
1
Tariff Base
4694335
Tariff Percentage
15.0
Tariff Subtotal
704000
Tariff Total
704000
User Type
23
Value Added Tax Base
5398335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000