Bill of Lading Number
575008457100
Filing Date
2017-12-13
Shipment Date
2017-12-13
Consignee
Bikey Sas
Consignee (Original Format)
BIKEY SAS
CL 75 53 27 BRR DOCE DE OCTUBRE
NIT ID (Original Format)
900423478
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL LLC
2214 N.W 82ND AVENUE MIAMI FL 33122
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
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
576-5052-6416
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909090
Goods Shipped
XXXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
579.0
Net Weight (kg)
563.0
Value of Goods, CIF (USD)
$8,919
Value of Goods, FOB (USD)
$8,064
Freight Cost
776.92
Freight Value
855.35
Insurance Cost
40.32
Total Tax Paid
5096000
Acceptance Date
2017-12-13
Acceptance Number
32017001907832
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
76040
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8919.35
Declaration Type
4
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
296360543
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001907832
Import Type
1
Incomex Office
99
Invoice Date
2017-11-30
Invoice Number
2447/17
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
38.11
Packaging Code
PK
Payment Date
2017-12-04
Payment Form
1
Payment Value
5096000
Preprinted Number
32017001907832
Subheadings
2
Tariff Base
26821110
User Type
23
Value Added Tax Base
26821110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5096000
Value Added Tax Total
5096000
Verification Number
8