Bill of Lading Number
3255344
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Bernal Basabe Nestor Leonardo
Consignee (Original Format)
BERNAL BASABE NESTOR LEONARDO
CR 103 D 82 31
NIT ID (Original Format)
1070942418
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Link Global Solutions Llc
Shipper (Original Format)
LINK GLOBAL SOLUTIONS LLC
P.O. BOX 824412 PEMBROKE PINES, FL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
NGBBUN9619103V
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
6400.0
Net Weight (kg)
6080.0
Value of Goods, CIF (USD)
$15,380
Value of Goods, FOB (USD)
$14,725
Freight Cost
581.84
Freight Value
655.46
Insurance Cost
73.62
Total Tax Paid
9390000
Acceptance Date
2019-08-01
Acceptance Number
32019001260566
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
135154
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15380.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
325539765
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
32019001260566
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
1143
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
442
Packaging Code
BT
Payment Date
2019-06-15
Payment Form
1
Payment Value
9390000
Preprinted Number
32019001260566
Subheadings
1
Tariff Base
49418802
Total Paid
9390000
User Type
23
Value Added Tax Base
49418802
Value Added Tax Paid
9390000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9390000
Value Added Tax Total
9390000
Verification Number
5
United States
中文