Bill of Lading Number
575010266403
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S A
TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Ripley
Shipper (Original Format)
RIPLEY
46 NOOKS HILL ROAD CROMWELL, CT 064
Shipper Global HQ
M.H.Rhodes
Shipper Domestic HQ
M.H.Rhodes
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
DA-4699
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
8203400000
Goods Shipped
XX XXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
156.04
Net Weight (kg)
140.44
Value of Goods, CIF (USD)
$4,623
Value of Goods, FOB (USD)
$4,483
Freight Cost
109.22
Freight Value
140.23
Insurance Cost
4.48
Total Tax Paid
2967000
Acceptance Date
2019-09-09
Acceptance Number
32019001491735
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
112044
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4623.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
326935933
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001491735
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
1271948
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
5
Other Costs
26.53
Packaging Code
PK
Payment Date
2019-09-05
Payment Form
1
Payment Value
2967000
Preprinted Number
32019001491735
Subheadings
5
Tariff Base
15614957
User Type
23
Value Added Tax Base
15614957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
1