Bill of Lading Number
2935893
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Soluciones De Movilidad International Sas
Consignee (Original Format)
SOLUCIONES DE MOVILIDAD INTERNACIONAL SAS
CR 73 49 A 38
NIT ID (Original Format)
900718523
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Stealth Products
Shipper (Original Format)
STEALTH PRODUCTS LLC.
104 JHON KELLY DR BURNET TX 78611
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
United States
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
EAMIA1804825-2
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
251.29
Net Weight (kg)
226.17
Value of Goods, CIF (USD)
$7,755
Value of Goods, FOB (USD)
$7,500
Freight Cost
209.8
Freight Value
254.8
Insurance Cost
45.0
Total Tax Paid
2113000
Acceptance Date
2018-04-27
Acceptance Number
32018000661704
Annual License
2018
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18242
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
7754.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302348511
Document Type
R
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000661704
Import Type
1
Incomex Office
3
Invoice Date
2018-04-11
Invoice Number
49087158
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number
22100476
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2018-04-14
Payment Form
1
Payment Value
2113000
Preprinted Number
32018000661704
Subheadings
2
Tariff Base
21127720
Tariff Paid
2113000
Tariff Percentage
10.0
Tariff Subtotal
2113000
Tariff Total
2113000
Total Paid
2113000
User Type
23
Value Added Tax Base
23240720
Verification Number
5
中文
Colombia
