Bill of Lading Number
3454951
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Ocean Blue Distributors Colombia Sas
Consignee (Original Format)
OCEAN BLUE DISTRIBUTORS COLOMBIA SAS
CR 7 A 124 58 BRR SANTA BARBARA
NIT ID (Original Format)
901268399
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Univar
Shipper (Original Format)
UNIVAR
PO BOX 34325 SEATTLE WA 98124-1325
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
MIA19102733-3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
92.99
Net Weight (kg)
83.64
Value of Goods, CIF (USD)
$5,022
Value of Goods, FOB (USD)
$4,899
Freight Cost
88.55
Freight Value
122.92
Insurance Cost
10.78
Total Tax Paid
3575000
Acceptance Date
2020-06-19
Acceptance Number
32020000718610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323480
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5022.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
345917806
Document Type
N
Exchange Rate
3746.46
Flag Code
245
Identification Formula
32020000718610
Import Type
1
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
5E235808
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
23.59
Packaging Code
BT
Payment Date
2019-10-10
Payment Form
1
Payment Value
3575000
Preprinted Number
32020000718610
Subheadings
14
Tariff Base
18815209
User Type
23
Value Added Tax Base
18815209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3575000
Value Added Tax Total
3575000
Verification Number
3