Bill of Lading Number
013000003747
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Nxtrade Global
Shipper (Original Format)
NXTRADE GLOBAL
140 BAY STREET, 4J. 07302 NJ.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
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
794844011994
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
6106100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
17.6
Net Weight (kg)
16.72
Value of Goods, CIF (USD)
$1,372
Value of Goods, FOB (USD)
$1,209
Freight Cost
162.42
Freight Value
162.84
Insurance Cost
0.42
Total Tax Paid
824000
Acceptance Date
2013-03-19
Acceptance Number
902013000053568
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38237
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1372.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
207116570
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-27
Invoice Number
5001B113
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2013-02-26
Payment Form
1
Payment Value
824000
Preprinted Number
902013000053568
Subheadings
2
Tariff Base
2465904
Tariff Percentage
15.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
2835904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
2