Bill of Lading Number
575009357422
Shipment Date
2018-10-12
Filing Date
2018-10-12
Consignee
Ponguta Garzon Jose Alvaro
Consignee (Original Format)
PONGUTA GARZON JOSE ALVARO
CR 22 45 C 64
NIT ID (Original Format)
17038278
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Sun Multiservices Corp.
Shipper (Original Format)
SUNMULTISERVICES CORP
8454 NW 70 ST MIAMI FL 33166
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A 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
Air
Transport Document
215 2783
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.69
Net Weight (kg)
28.52
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$358
Freight Cost
46.23
Freight Value
47.13
Insurance Cost
0.9
Total Tax Paid
233000
Acceptance Date
2018-10-12
Acceptance Number
32018002207147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874364
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
405.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
313730228
Document Type
N
Exchange Rate
3028.16
Flag Code
850
Identification Formula
32018002207147
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
000112-2018
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-27
Payment Form
1
Payment Value
233000
Preprinted Number
32018002207147
Subheadings
2
Tariff Base
1226798
User Type
23
Value Added Tax Base
1226798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
7