Bill of Lading Number
575008231906
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Specialized Colombia S.A.S.
Consignee (Original Format)
SPECIALIZED COLOMBIA S.A.S.
CR 23 64 B 33 CASA LUKER TO A P 2
NIT ID (Original Format)
900434532
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Specialized Latin America Srl
Shipper (Original Format)
SPECIALIZED LATIN AMERICA SRL
WTC FREE ZONE DR. LUIS BONAVITA, 12
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
PTYCTG2017-44
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
122.84
Net Weight (kg)
110.55
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$182
Freight Cost
3.47
Freight Value
13.42
Insurance Cost
0.82
Total Tax Paid
109000
Acceptance Date
2017-10-04
Acceptance Number
482017000519179
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
259245
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
195.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
17
Document Identifier
293526782
Document Type
N
Exchange Rate
2941.07
Flag Code
434
Identification Formula
48201700051917
Import Type
1
Incomex Office
99
Invoice Date
2017-09-05
Invoice Number
12703
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
17001.0
Number Packages
75
Other Costs
9.13
Packaging Code
CT
Payment Date
2017-09-21
Payment Form
1
Payment Value
109000
Preprinted Number
482017000519179
Subheadings
2
Tariff Base
574450
User Type
23
Value Added Tax Base
574450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9