Bill of Lading Number
575009563895
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pvf International
Shipper (Original Format)
PVF INTERNATIONAL INC.
1110 BRICKELL AVE, STE 402 MIAMI, F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A 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
HAWB-132762
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
90.49
Net Weight (kg)
81.44
Value of Goods, CIF (USD)
$4,940
Value of Goods, FOB (USD)
$4,841
Freight Cost
96.76
Freight Value
98.7
Insurance Cost
1.94
Total Tax Paid
5803000
Acceptance Date
2018-12-10
Acceptance Number
32018002632568
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
458478
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
4940.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
316508615
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002632568
Import Type
1
Incomex Office
99
Invoice Date
2018-12-03
Invoice Number
662
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-12-06
Payment Form
8
Payment Value
5803000
Preprinted Number
32018002632568
Subheadings
3
Tariff Base
15748315
Tariff Percentage
15.0
Tariff Subtotal
2362000
Tariff Total
2362000
User Type
23
Value Added Tax Base
18110315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3441000
Value Added Tax Total
3441000
Verification Number
4