Bill of Lading Number
575007977175
Shipment Date
2017-07-14
Filing Date
2017-07-14
Consignee
Clara Sanchez Mallarino E Hijos Ltda
Consignee (Original Format)
CLARA SANCHEZ MALLARINO E HIJOS LTDA
CR 14 A 82 37
NIT ID (Original Format)
800135559
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rodricargo Express
Shipper (Original Format)
RODRICARGO EXPRESS CORP
8283 N.W 64 ST BAY-64 MIAMI, FL 331
Shipper Domestic HQ
Rodricargo Express
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Mexico
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 3357
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450120000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.22
Net Weight (kg)
46.09
Value of Goods, CIF (USD)
$1,518
Value of Goods, FOB (USD)
$1,369
Freight Cost
142.27
Freight Value
149.11
Insurance Cost
6.84
Total Tax Paid
1725000
Acceptance Date
2017-07-13
Acceptance Number
32017001000936
Bank Branch ID
223
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
246444
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1518.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
287267813
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001000936
Import Type
1
Incomex Office
99
Invoice Date
2017-06-30
Invoice Number
50210
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2017-06-27
Payment Form
1
Payment Value
1725000
Preprinted Number
32017001000936
Subheadings
7
Tariff Base
4681985
Tariff Paid
702000
Tariff Percentage
15.0
Tariff Subtotal
702000
Tariff Total
702000
Total Paid
1725000
User Type
23
Value Added Tax Base
5383985
Value Added Tax Paid
1023000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1023000
Value Added Tax Total
1023000
Verification Number
1