Bill of Lading Number
575008651146
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Insualimentos S A S
Consignee (Original Format)
INSUALIMENTOS S A S
CL 163 A 17 19
NIT ID (Original Format)
830054925
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Insualimentos S A S
Consignee Domestic HQ
Insualimentos S A S
Shipper
Support Cargo
Shipper (Original Format)
SUPPORT CARGO CORPORATION
8260 NW 70 STREET MIAMI, FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
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
369-70260956
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0813400000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
90.71
Item Quantity Unit
KG
Gross Weight (kg)
94.33
Net Weight (kg)
90.71
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,381
Freight Cost
163.35
Freight Value
173.02
Insurance Cost
9.67
Total Tax Paid
1639000
Acceptance Date
2018-02-12
Acceptance Number
32018000225731
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725797
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1554.02
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
299155050
Document Type
R
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000225731
Import Type
1
Incomex Office
3
Invoice Date
2018-02-07
Invoice Number
4380
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
22099744
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-02-08
Payment Form
1
Payment Value
1639000
Preprinted Number
32018000225731
Subheadings
3
Tariff Base
4448817
Tariff Percentage
15.0
Tariff Subtotal
667000
Tariff Total
667000
User Type
23
Value Added Tax Base
5115817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
4