Bill of Lading Number
116575007212
Shipment Date
2016-10-18
Filing Date
2016-10-18
Consignee
Mobiliario Urbano Y Deportivo Sas
Consignee (Original Format)
MOBILIARIO URBANO Y DEPORTIVO SAS
CL 110 6 361 PAR INTERNACIONAL DEL CARIB
NIT ID (Original Format)
900812946
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
8
Shipper
Num Corporation
Shipper (Original Format)
NUM CORPORATION
603 EAST DIEHL RD., SUITE 115 - NAP
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
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
CX215756556US
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
8466920000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.19
Net Weight (kg)
11.87
Value of Goods, CIF (USD)
$2,055
Value of Goods, FOB (USD)
$1,919
Freight Cost
126.05
Freight Value
136.27
Insurance Cost
10.22
Acceptance Date
2016-10-14
Acceptance Number
3201600003720
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
545109
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2054.87
Declaration Type
2
Declarer Verification Number
6
Deposit Code
21630
Destination Providence
8
Document Identifier
275351337
Document Type
L
Exchange Rate
2924.8
Flag Code
249
Identification Formula
5007300430138
Import Type
1
Incomex Office
3
Invoice Date
2016-08-29
Invoice Number
28594
Legal Representative Document
11347617
Legal Representative Name
ALFONSO PRADA HECTOR
License Number
21826508
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2016-08-29
Payment Form
8
Payment Value
962000
Preprinted Number
20126090043013
Tariff Base
6010084
Total Paid
962000
User ID
80
User Type
53
Value Added Tax Base
6010084
Value Added Tax Paid
962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
962000
Value Added Tax Total
962000
Verification Number
1
United States
中文