Bill of Lading Number
575008953631
Shipment Date
2018-07-10
Filing Date
2018-07-10
Consignee
Caltek S.A.S.
Consignee (Original Format)
CALTEK S.A.S.
CR 43 A 23 SUR 15 OF 301
NIT ID (Original Format)
900646912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
National Bulk Equipment
Shipper (Original Format)
NATIONAL BULK EQUIPMENT, INC.
12838 STAINLESS DRIVE
Shipper Global HQ
National Bulk Equipment Inc.
Shipper Domestic HQ
National Bulk Equipment Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
203730
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.48
Net Weight (kg)
5.84
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$308
Freight Cost
5.52
Freight Value
6.52
Insurance Cost
1.0
Total Tax Paid
172000
Acceptance Date
2018-07-09
Acceptance Number
902018000133497
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
910
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
314.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
306601320
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
90201800013349
Import Type
1
Incomex Office
99
Invoice Date
2018-05-02
Invoice Number
0502201801
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-18
Payment Form
8
Payment Value
172000
Preprinted Number
902018000133497
Subheadings
17
Tariff Base
906345
Total Paid
172000
User Type
23
Value Added Tax Base
906345
Value Added Tax Paid
172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
7
United States
中文