Bill of Lading Number
575006900881
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Perfect Fit Industries Inc. Sucursal Colombia
Consignee (Original Format)
PERFECT FIT INDUSTRIES INC SUCURSAL COLOMBIA
CR 20 70 05 BRR COLOMBIA
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Perfect Fit Industries Inc.
Shipper (Original Format)
PERFECT FIT INDUSTRIES INC.
5200 N.W. 43 STREET 32606
Shipper Global HQ
Perfect Fit Industries Inc.
Shipper Domestic HQ
Perfect Fit Industries Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Air
Transport Document
AMIGL160095581A
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
8482200000
Goods Shipped
XXXX XXXXXXXXXX X XXXXXX X XXXX X XXX XXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
148.97
Net Weight (kg)
134.07
Value of Goods, CIF (USD)
$1,316
Value of Goods, FOB (USD)
$1,309
Freight Cost
3.35
Freight Value
6.64
Insurance Cost
1.96
Total Tax Paid
607000
Acceptance Date
2016-05-04
Acceptance Number
352016000140269
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
139481
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1315.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
264571584
Document Type
N
Exchange Rate
2885.72
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-10
Invoice Number
137768
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
1.33
Packaging Code
PK
Payment Date
2016-04-10
Payment Form
1
Payment Value
607000
Preprinted Number
352016000140269
Subheadings
4
Tariff Base
3796569
Total Paid
607000
User Type
23
Value Added Tax Base
3796569
Value Added Tax Paid
607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
1
United States
中文