Bill of Lading Number
3143820
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Yeapdata S.A.S
Consignee (Original Format)
YEAPDATA S.A.S
CR 19 B 84 17 P 4
NIT ID (Original Format)
900311748
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Yeapdata S.A.S
Consignee Domestic HQ
Yeapdata S.A.S
Shipper
Robotshop Inc.
Shipper (Original Format)
ROBOTSHOP INC
555 VT ROUTE 78, STE 367 SWANTON, V
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
HAW11415
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
8479500000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
190.39
Net Weight (kg)
171.35
Value of Goods, CIF (USD)
$13,181
Value of Goods, FOB (USD)
$12,703
Freight Cost
413.19
Freight Value
477.9
Insurance Cost
44.46
Total Tax Paid
7902000
Acceptance Date
2019-02-21
Acceptance Number
32019000323285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964506
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13181.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
320578580
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000323285
Import Type
1
Incomex Office
99
Invoice Date
2019-01-22
Invoice Number
10681970
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Other Costs
20.25
Packaging Code
PK
Payment Date
2019-02-04
Payment Form
1
Payment Value
7902000
Preprinted Number
32019000323285
Subheadings
3
Tariff Base
41590182
User Type
23
Value Added Tax Base
41590182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7902000
Value Added Tax Total
7902000
Verification Number
2