Bill of Lading Number
575010008351
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Xtreme Gard Ltda
Consignee (Original Format)
XTREME GARD LTDA
AV 6 47 45 BRR EL BOSQUE
NIT ID (Original Format)
900111451
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Midas Exp. USA Corp.
Shipper (Original Format)
MIDAS EXPORT USA CORPORATION
7205 NW 68TH STREET BAY #7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72969562802
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620010
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXX XXXXXXXXX XXXXX XX
Item Quantity
364.8
Item Quantity Unit
KG
Gross Weight (kg)
384.0
Net Weight (kg)
364.8
Value of Goods, CIF (USD)
$9,958
Value of Goods, FOB (USD)
$9,150
Freight Cost
762.24
Freight Value
807.99
Insurance Cost
45.75
Total Tax Paid
6353000
Acceptance Date
2019-06-04
Acceptance Number
882019000059744
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
88260
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
9957.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
7305971
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
88201900005974
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
270505
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-05-29
Payment Form
1
Payment Value
6353000
Preprinted Number
882019000059744
Subheadings
2
Tariff Base
33437138
Value Added Tax Base
33437138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6353000
Value Added Tax Total
6353000
Verification Number
9