Bill of Lading Number
487
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Via Colombiana De Comercio International Limitada Vcci Ltda
Consignee (Original Format)
VIA COLOMBIANA DE COMERCIO INTERNACIONAL LIMITADA VCCI LTDA
CL 161 A 18 A 30
NIT ID (Original Format)
800241514
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Makiff International
Shipper (Original Format)
MAKIFF INTERNATIONAL
96W. HALEDON AVE, HALEDON N.J. 0750
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
Truck
Transport Document
HAWB-0012053
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
22109.0
Item Quantity Unit
U
Gross Weight (kg)
593.65
Net Weight (kg)
534.28
Value of Goods, CIF (USD)
$9,212
Value of Goods, FOB (USD)
$8,367
Freight Cost
590.38
Freight Value
845.28
Insurance Cost
41.84
Total Tax Paid
7721000
Acceptance Date
2019-09-18
Acceptance Number
32019001542297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
120686
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9212.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
327382018
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001542297
Import Type
1
Incomex Office
99
Invoice Date
2019-06-04
Invoice Number
12393
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
213.06
Packaging Code
BT
Payment Date
2019-09-06
Payment Form
1
Payment Value
7721000
Preprinted Number
32019001542297
Subheadings
3
Tariff Base
30945891
Tariff Percentage
5.0
Tariff Subtotal
1547000
Tariff Total
1547000
User Type
23
Value Added Tax Base
32492891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6174000
Value Added Tax Total
6174000
Verification Number
1