Bill of Lading Number
575009997086
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Torres Ospino Geoberto Jose
Consignee (Original Format)
TORRES OSPINO GEOBERTO JOSE
CR 38 8 90 OF 316
NIT ID (Original Format)
77157634
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Frontier Imaging
Shipper (Original Format)
FRONTIER IMAGING
1250W ARTESIA BLVD COMPTON CA 90220
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ16777
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.67
Net Weight (kg)
13.2
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$70
Freight Cost
10.32
Freight Value
10.67
Insurance Cost
0.35
Total Tax Paid
50000
Acceptance Date
2019-06-11
Acceptance Number
872019000121865
Annual License
2019
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
87695
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
80.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
8
Document Identifier
323480986
Document Type
L
Exchange Rate
3288.69
Flag Code
43
Identification Formula
87201900012186
Import Type
1
Incomex Office
3
Invoice Date
2019-04-28
Invoice Number
63500
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
40012877
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-05-24
Payment Form
1
Payment Value
50000
Preprinted Number
872019000121865
Subheadings
6
Tariff Base
265299
User Type
23
Value Added Tax Base
265299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1
Colombia
中文