Bill of Lading Number
835
Shipment Date
2020-10-09
Filing Date
2020-10-09
Consignee
Optibelt Colombia Sas
Consignee (Original Format)
OPTIBELT COLOMBIA SAS
CL 11 31 A 14 BG 9
NIT ID (Original Format)
900785874
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Optibelt Corp.
Shipper (Original Format)
OPTIBELT CORPORATION
565 E. FULLERTON AVE. CAROL STREAM,
Shipper Domestic HQ
Optibelt Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
72965018365
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
4010390000
Goods Shipped
XXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
120.11
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$3,110
Value of Goods, FOB (USD)
$2,775
Freight Cost
333.1
Freight Value
335.32
Insurance Cost
2.22
Total Tax Paid
2271000
Acceptance Date
2020-10-09
Acceptance Number
882020000074778
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
121675
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
3110.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
352911643
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
88202000007477
Import Type
1
Incomex Office
99
Invoice Date
2020-09-23
Invoice Number
202701447
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-09-29
Payment Form
1
Payment Value
2271000
Preprinted Number
882020000074778
Subheadings
3
Tariff Base
11951291
User Type
23
Value Added Tax Base
11951291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2271000
Value Added Tax Total
2271000
Verification Number
2
United States
中文