Bill of Lading Number
3246772
Shipment Date
2019-07-19
Filing Date
2019-07-19
Consignee
Rodriguez Rubio Pedro Pablo
Consignee (Original Format)
RODRIGUEZ RUBIO PEDRO PABLO
CR 50 B 26 46 SUR P 5
NIT ID (Original Format)
4235613
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
P T S
Shipper (Original Format)
P T S
800 CORPORATE CTR DR
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA. NIVEL 2
Shipment Origin
Japan
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
576-6714-9235
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010500000
Goods Shipped
XXX X XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1510.44
Net Weight (kg)
1359.4
Value of Goods, CIF (USD)
$4,579
Value of Goods, FOB (USD)
$3,500
Freight Cost
1061.67
Freight Value
1079.17
Insurance Cost
17.5
Total Tax Paid
2782000
Acceptance Date
2019-07-19
Acceptance Number
32019001188867
Annual License
2019
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106815
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
4579.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325196161
Document Type
L
Exchange Rate
3197.5
Flag Code
249
Identification Formula
32019001188867
Import Type
1
Incomex Office
3
Invoice Date
2019-06-03
Invoice Number
34014
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA. NIVEL 2
License Number
40016188
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-07-11
Payment Form
8
Payment Value
2782000
Preprinted Number
32019001188867
Subheadings
3
Tariff Base
14641896
Total Paid
2782000
User Type
23
Value Added Tax Base
14641896
Value Added Tax Paid
2782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2782000
Value Added Tax Total
2782000
Verification Number
5