Bill of Lading Number
575007703175
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
Oribell S.A.S.
Consignee (Original Format)
ORIBELL S.A.S.
AV CR 45 118 30 OF 603 BRR SANTA B
NIT ID (Original Format)
900185400
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inter M Corp.
Shipper (Original Format)
INTER-M CORP
5666 CORPORATE AVE CYPRESS CA 90630
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
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
AIS10002557
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.84
Net Weight (kg)
38.55
Value of Goods, CIF (USD)
$2,854
Value of Goods, FOB (USD)
$2,773
Freight Cost
73.88
Freight Value
80.81
Insurance Cost
6.93
Total Tax Paid
1584000
Acceptance Date
2017-03-27
Acceptance Number
32017000415743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560886
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2854.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
282115335
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000415743
Import Type
1
Incomex Office
99
Invoice Date
2017-03-02
Invoice Number
6658
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
8
Payment Value
1584000
Preprinted Number
32017000415743
Subheadings
6
Tariff Base
8337364
User Type
23
Value Added Tax Base
8337364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
1