Bill of Lading Number
509591
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Morales Viana Jose Fernando
Consignee (Original Format)
MORALES VIANA JOSE FERNANDO
CR 80 5 120 AP 316 UR VALLE DE LA FE
NIT ID (Original Format)
94513708
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Cid Resources Inc.
Shipper (Original Format)
CID RESOURCES, INC
601 SOUTH ROYAL LANE, SUITE 100 COP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
80 419-01L14052
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
6203430000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X XXX XXXX XXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
21.4
Net Weight (kg)
18.57
Value of Goods, CIF (USD)
$824
Value of Goods, FOB (USD)
$760
Freight Cost
37.85
Freight Value
63.42
Insurance Cost
8.62
Total Tax Paid
1138000
Acceptance Date
2019-11-25
Acceptance Number
882019000118187
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
99654
Customs Agent
1
Customs Code
C20I
Customs Declaration
88
Customs Value
823.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
334109540
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
88201900011818
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
1486562
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
16.95
Packaging Code
PK
Payment Date
2019-10-29
Payment Form
1
Payment Value
1138000
Preprinted Number
882019000118187
Subheadings
10
Tariff Base
2834278
Tariff Percentage
17.78
Tariff Subtotal
504000
Tariff Total
504000
User Type
23
Value Added Tax Base
3338278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
4
Colombia
中文