Bill of Lading Number
575005430880
Filing Date
2014-08-08
Shipment Date
2014-08-08
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Wencor West Inc.
Shipper (Original Format)
WENCOR WEST INC.
1625 NORTH MOUNTAIN SPRINGS PARKWAY
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
MIA2104928
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$2,051
Freight Cost
36.6
Freight Value
41.3
Insurance Cost
4.7
Total Tax Paid
629000
Acceptance Date
2014-08-08
Acceptance Number
902014000147533
Bank Branch ID
377
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
29017
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2092.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
230759202
Document Type
N
Economic Activity
6211
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
B3CX770
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-08-06
Payment Form
1
Payment Value
629000
Preprinted Number
902014000147533
Subheadings
5
Tariff Base
3931829
User Type
23
Value Added Tax Base
3931829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000