Bill of Lading Number
575009276144
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
Almario Dionisio German
Consignee (Original Format)
ALMARIO DIONISIO GERMAN
CR 15 7 41
NIT ID (Original Format)
79511341
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Accumetric Llc
Shipper (Original Format)
ACCUMETRIC, LLC
350 RING ROAD ELIZABETHTOWN,KY 4270
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
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
TR2017840
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
1436.0
Item Quantity Unit
KG
Gross Weight (kg)
1595.74
Net Weight (kg)
1436.0
Value of Goods, CIF (USD)
$13,117
Value of Goods, FOB (USD)
$11,920
Freight Cost
1117.01
Freight Value
1197.01
Insurance Cost
80.0
Total Tax Paid
9870000
Acceptance Date
2018-09-10
Acceptance Number
32018001546645
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
137938
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
13117.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
311014985
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001546645
Import Type
1
Incomex Office
99
Invoice Date
2018-08-29
Invoice Number
420237
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2018-09-06
Payment Form
10
Payment Value
9870000
Preprinted Number
32018001546645
Subheadings
1
Tariff Base
40525598
Tariff Paid
1824000
Tariff Percentage
4.5
Tariff Subtotal
1824000
Tariff Total
1824000
Total Paid
9870000
User Type
23
Value Added Tax Base
42349598
Value Added Tax Paid
8046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8046000
Value Added Tax Total
8046000
Verification Number
7