Bill of Lading Number
575009286020
Shipment Date
2018-09-12
Filing Date
2018-09-12
Consignee
Mia Cargo Sas
Consignee (Original Format)
MIA CARGO SAS
CL 73 101 62
NIT ID (Original Format)
900345365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sofitel Trading
Shipper (Original Format)
SOFITEL TRADING
2335 NW 107 AVE STE MB42
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Air
Transport Document
6250024490
HS Code
8517120000
Goods Shipped
X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
874.0
Item Quantity Unit
U
Gross Weight (kg)
311.0
Net Weight (kg)
279.9
Value of Goods, CIF (USD)
$105,617
Value of Goods, FOB (USD)
$104,932
Freight Cost
160.0
Freight Value
684.66
Insurance Cost
524.66
Acceptance Date
2018-09-12
Acceptance Number
32018001558615
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
222137
Customs Agent
81
Customs Code
C137
Customs Declaration
3
Customs Value
105616.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
311290647
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001558615
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
30932
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-09-07
Payment Form
1
Preprinted Number
32018001558615
Subheadings
1
Tariff Base
326299503
User Type
23
Value Added Tax Base
326299503
Verification Number
4