Bill of Lading Number
575009391351
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Expeditors De Colombia Limitada
Consignee (Original Format)
EXPEDITORS DE COLOMBIA LIMITADA
CR 12 79 43 OF 501
NIT ID (Original Format)
830050256
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Expeditors International Of Wa Inc.
Shipper (Original Format)
EXPEDITORS INTERNATIONAL OF WA INC.
1015 3RD AVE. SEATTLE, WA 98104-119
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
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
4150306213
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
Item Quantity
186.75
Item Quantity Unit
KG
Gross Weight (kg)
207.5
Net Weight (kg)
186.75
Value of Goods, CIF (USD)
$1,984
Value of Goods, FOB (USD)
$1,770
Freight Cost
205.65
Freight Value
214.5
Insurance Cost
8.85
Total Tax Paid
2258000
Acceptance Date
2018-10-16
Acceptance Number
32018002223651
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876107
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1984.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
313829998
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002223651
Import Type
99
Incomex Office
99
Invoice Date
2018-10-02
Invoice Number
PO # 3641
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-11
Payment Form
99
Payment Value
2258000
Preprinted Number
32018002223651
Subheadings
1
Tariff Base
6125900
Tariff Percentage
15.0
Tariff Subtotal
919000
Tariff Total
919000
User Type
23
Value Added Tax Base
7044900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1339000
Value Added Tax Total
1339000
Verification Number
1