Bill of Lading Number
3245
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Ciber Case S.A.S.
Consignee (Original Format)
CIBER CASE S.A.S.
CR 45 C 38 B SUR 10 AP 302
NIT ID (Original Format)
900812877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tech Case Inc.
Shipper (Original Format)
TECH CASE INC
839 NW 91ST TER PLANTATION, FL 3332
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
156517
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
19.15
Net Weight (kg)
17.4
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,208
Freight Cost
39.83
Freight Value
98.32
Insurance Cost
19.49
Total Tax Paid
1255000
Acceptance Date
2019-02-11
Acceptance Number
902019000028568
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6401
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
1305.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
320054677
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
90201900002856
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
1052019
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5266.0
Number Packages
1
Other Costs
39.0
Packaging Code
PK
Payment Date
2019-01-24
Payment Form
1
Payment Value
1255000
Preprinted Number
902019000028568
Subheadings
4
Tariff Base
4061701
Tariff Paid
406000
Tariff Percentage
10.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1255000
User Type
23
Value Added Tax Base
4467701
Value Added Tax Paid
849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
3