Bill of Lading Number
575007446076
Shipment Date
2016-12-09
Filing Date
2016-12-09
Consignee
Asepsis Products De Colombia Sociedad Por Acciones Simplific
Consignee (Original Format)
ASEPSIS PRODUCTS DE COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFIC
AC 63 74 B 42 BG 7 8 Y 9
NIT ID (Original Format)
860534045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sky Systems Co. Inc.
Shipper (Original Format)
SKY SYSTEMS COMPANY, INC
1825 TAYLOR PLACE ONTARIO, CA 91761
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
86 414-15-B85200
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
464.0
Net Weight (kg)
417.6
Value of Goods, CIF (USD)
$11,958
Value of Goods, FOB (USD)
$10,435
Freight Cost
1146.6
Freight Value
1522.39
Insurance Cost
22.96
Total Tax Paid
7999000
Acceptance Date
2016-12-09
Acceptance Number
32016001715998
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515319
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11957.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
276888595
Document Type
N
Exchange Rate
3068.34
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
931696
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
352.83
Packaging Code
YY
Payment Date
2016-12-02
Payment Form
8
Payment Value
7999000
Preprinted Number
32016001715998
Subheadings
1
Tariff Base
36690412
Tariff Percentage
5.0
Tariff Subtotal
1835000
Tariff Total
1835000
User Type
23
Value Added Tax Base
38525412
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6164000
Value Added Tax Total
6164000
Verification Number
6