Bill of Lading Number
575008300795
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Overnight Solutions Inc.
Shipper (Original Format)
OVERNIGHT SOLUTIONS, INC
600 N SHEPHERD, SUITE 512 HOUSTON,
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
007345
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$1,569
Value of Goods, FOB (USD)
$1,552
Freight Cost
5.24
Freight Value
17.46
Insurance Cost
12.22
Total Tax Paid
1430000
Acceptance Date
2017-10-20
Acceptance Number
32017001616116
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393878
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1569.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
294496919
Document Type
N
Exchange Rate
2949.69
Flag Code
249
Identification Formula
32017001616116
Import Type
1
Incomex Office
99
Invoice Date
2017-09-22
Invoice Number
19579
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-10-04
Payment Form
1
Payment Value
1430000
Preprinted Number
32017001616116
Subheadings
7
Tariff Base
4628978
Tariff Paid
463000
Tariff Percentage
10.0
Tariff Subtotal
463000
Tariff Total
463000
Total Paid
1430000
User Type
23
Value Added Tax Base
5091978
Value Added Tax Paid
967000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
8
United States
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