Bill of Lading Number
575011587762
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Rps Colombia Ltda
Consignee (Original Format)
RPS COLOMBIA LTDA
CL 116 7 15 OF 1002
NIT ID (Original Format)
900179561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Stefanini
Shipper (Original Format)
STEFANINI
27100 W 11 MILE RD TOWER 100 5TH FL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
001-51688335
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$3,403
Freight Cost
141.0
Freight Value
147.11
Insurance Cost
6.11
Total Tax Paid
2516000
Acceptance Date
2021-06-22
Acceptance Number
32021000696725
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
668614
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3550.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
365536816
Document Type
R
Exchange Rate
3730.45
Flag Code
249
Identification Formula
3.2021000696725E13
Import Type
99
Incomex Office
3
Invoice Date
2021-06-16
Invoice Number
C0002O
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50075234.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-06-17
Payment Form
99
Payment Value
2516000
Preprinted Number
32021000696725
Subheadings
1
Tariff Base
13244254
User Type
23
Value Added Tax Base
13244254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2516000
Value Added Tax Total
2516000
Verification Number
4
Colombia
中文