Bill of Lading Number
575007005387
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Logistics World Asesorias E Importaciones Sas
Consignee (Original Format)
LOGISTICS WORLD ASESORIAS E IMPORTACIONES SAS
CR 75 25 C 45 P 2 BRR MODELIA
NIT ID (Original Format)
900955107
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tea Forte Inc.
Shipper (Original Format)
TEA FORTE
23 BRADFORD STREET CONCORD, MA 0174
Shipper Domestic HQ
Tea Forte
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
LOGISTICS WORLD ASESORIAS E IMPORTACIONES SAS
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
729-79905431
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437801900
Goods Shipped
X XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
274.0
Net Weight (kg)
246.6
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$500
Freight Cost
90.0
Freight Value
92.5
Insurance Cost
2.5
Total Tax Paid
275000
Acceptance Date
2016-06-27
Acceptance Number
32016000854548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
592.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
267371488
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
8965
Legal Representative Document
900955107
Legal Representative Name
LOGISTICS WORLD ASESORIAS E IMPORTACIONES SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-06-09
Payment Form
1
Payment Value
275000
Preprinted Number
32016000854548
Subheadings
1
Tariff Base
1716787
User Type
23
Value Added Tax Base
1716787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
7