Bill of Lading Number
2920860
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Importadora Santo S A S
Consignee (Original Format)
IMPORTADORA SANTO S A S
CL 116 60 71
NIT ID (Original Format)
900252957
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Speedmax S.A
Shipper (Original Format)
SPEEDMAX LLC
10392 SR84, SUITE 105 DAVIE FL.3332
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
510004426
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
36.37
Net Weight (kg)
32.73
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$133
Freight Cost
32.75
Freight Value
32.87
Insurance Cost
0.12
Total Tax Paid
115000
Acceptance Date
2018-04-10
Acceptance Number
32018000549796
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
811552
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
165.96
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
301604804
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000549796
Import Type
1
Incomex Office
99
Invoice Date
2018-03-16
Invoice Number
502-2
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
201
Packaging Code
YY
Payment Date
2018-02-13
Payment Form
1
Payment Value
115000
Preprinted Number
32018000549796
Subheadings
12
Tariff Base
461375
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
484375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
7