Bill of Lading Number
575009453565
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Technical Solutions Safety Sas
Consignee (Original Format)
TECHNICAL SOLUTIONS SAFETY SAS
CL 160 96 14
NIT ID (Original Format)
901095058
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Didacticos Pinocho
Consignee Domestic HQ
Didacticos Pinocho
Shipper
Web Devices
Shipper (Original Format)
WEB DEVICES
9201 WINKLER DR HOUSTON TX 77017
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
Air
Transport Document
ais10003027
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$610
Freight Cost
170.0
Freight Value
184.0
Insurance Cost
14.0
Total Tax Paid
478000
Acceptance Date
2018-10-31
Acceptance Number
32018002318588
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
842444
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
794.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
314469982
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002318588
Import Type
1
Incomex Office
99
Invoice Date
2018-09-21
Invoice Number
137526
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-31
Payment Form
1
Payment Value
478000
Preprinted Number
32018002318588
Subheadings
1
Tariff Base
2514741
Total Paid
478000
User Type
23
Value Added Tax Base
2514741
Value Added Tax Paid
478000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
6