Bill of Lading Number
575009310545
Shipment Date
2018-09-25
Filing Date
2018-09-25
Consignee
Tt Solutions S.A.S.
Consignee (Original Format)
TT SOLUTIONS S.A.S.
CR 4 4 43 AP 302 BRR SAN ANTONIO
NIT ID (Original Format)
900626791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
The Turbon Group
Shipper (Original Format)
THE TURBON GROUP
4 EXECUTIVE CAMPUS, SUITE 104 CHERR
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
576-66913744
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
505.0
Net Weight (kg)
454.5
Value of Goods, CIF (USD)
$12,479
Value of Goods, FOB (USD)
$11,620
Freight Cost
596.0
Freight Value
858.6
Insurance Cost
58.1
Total Tax Paid
7146000
Acceptance Date
2018-09-25
Acceptance Number
902018000194338
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
149956
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12478.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
312967329
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
90201800019433
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
201822161
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
204.5
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
1
Payment Value
7146000
Preprinted Number
902018000194338
Subheadings
1
Tariff Base
37612747
User Type
23
Value Added Tax Base
37612747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7146000
Value Added Tax Total
7146000
Verification Number
8