Bill of Lading Number
2943024
Shipment Date
2018-06-07
Filing Date
2018-06-07
Consignee
Compania Cafetera La Meseta S.A.
Consignee (Original Format)
COMPAnIA CAFETERA LA MESETA S.A.
CR 5 6 30
NIT ID (Original Format)
900298861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Narrow Aisle Inc.
Shipper (Original Format)
NARROW AISLE INC
1617 TERRE COLONY CT. DALLAS, TX 75
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Japan
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
780018705694
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$158
Freight Cost
8.27
Freight Value
9.41
Insurance Cost
0.16
Total Tax Paid
92000
Acceptance Date
2018-06-06
Acceptance Number
32018000877691
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44417
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
167.86
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
17
Document Identifier
305350904
Document Type
N
Exchange Rate
2889.32
Flag Code
249
Identification Formula
32018000877691
Import Type
99
Incomex Office
99
Invoice Date
2018-03-13
Invoice Number
350006989.
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
17174.0
Number Packages
1
Other Costs
0.98
Packaging Code
PK
Payment Date
2018-03-13
Payment Form
99
Payment Value
92000
Preprinted Number
32018000877691
Subheadings
11
Tariff Base
485001
Total Paid
92000
User Type
23
Value Added Tax Base
485001
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1