Bill of Lading Number
3239824
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Apolo Limitada
Consignee (Original Format)
APOLO LIMITADA
CL 110 53 1670 BL 3 BG 8
NIT ID (Original Format)
800150822
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Markandy
Shipper (Original Format)
MARKANDY, INC
18081 CHESTERFIELD AIRPORT ROAD MO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
United States
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
787967963531
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533403000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.28
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$1,045
Value of Goods, FOB (USD)
$960
Freight Cost
79.97
Freight Value
84.73
Insurance Cost
0.96
Total Tax Paid
637000
Acceptance Date
2019-07-12
Acceptance Number
32019001150011
Bank Branch ID
226
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
227954
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1044.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
8
Document Identifier
324845069
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001150011
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
1622402
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
3.8
Packaging Code
PK
Payment Date
2019-06-18
Payment Form
8
Payment Value
637000
Preprinted Number
32019001150011
Subheadings
3
Tariff Base
3350879
Total Paid
637000
User Type
23
Value Added Tax Base
3350879
Value Added Tax Paid
637000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
1