Bill of Lading Number
575009562138
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Comercializadora Internacional El Globo S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL EL GLOBO S.A.S.
CR 57 25 33
NIT ID (Original Format)
800227956
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Comercializadora Internacional El Globo S.A.
Consignee Domestic HQ
Comercializadora Internacional El Globo S.A.
Shipper
Nazdar
Shipper (Original Format)
NAZDAR
13160 NW 43 RD AVE OPA-LOCKA FI 330
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
72988197270
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXX XXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
86.21
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,675
Value of Goods, FOB (USD)
$2,452
Freight Cost
221.26
Freight Value
222.98
Insurance Cost
1.72
Total Tax Paid
1620000
Acceptance Date
2018-12-10
Acceptance Number
902018000256211
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
161029
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2675.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
316489323
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
90201800025621
Import Type
1
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
206046
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-12-05
Payment Form
8
Payment Value
1620000
Preprinted Number
902018000256211
Subheadings
2
Tariff Base
8527526
User Type
23
Value Added Tax Base
8527526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1620000
Value Added Tax Total
1620000
Verification Number
4