Bill of Lading Number
2952624
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
J C I S A
Consignee (Original Format)
J C I S A
KM 3 4 AUT MEDELLIN TERMINAL TERRESTRE
NIT ID (Original Format)
830063998
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Precision
Shipper (Original Format)
PRECISION
4611 CAMP PHILLIPS RD
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Truck
Transport Document
576-66685673
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
0.78
Item Quantity Unit
KG
Gross Weight (kg)
0.86
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$44
Freight Cost
3.7
Freight Value
4.96
Insurance Cost
0.07
Total Tax Paid
27000
Acceptance Date
2018-05-23
Acceptance Number
32018000812730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
784318
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
48.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
303120903
Document Type
N
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000812730
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
5857738
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25214.0
Number Packages
7
Other Costs
1.19
Packaging Code
BX
Payment Date
2018-05-01
Payment Form
5
Payment Value
27000
Preprinted Number
32018000812730
Subheadings
14
Tariff Base
140011
User Type
23
Value Added Tax Base
140011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1