Bill of Lading Number
575011011600
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Guevara Molano Wilson Efrain
Consignee (Original Format)
GUEVARA MOLANO WILSON EFRAIN
TV 60 C 94 C 14 BRR RIONEGRO
NIT ID (Original Format)
19219332
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Restaurant Equip
Shipper (Original Format)
GLOBAL RESTAURANT EQUIPMENT & SUPPLIES, INC
650N.W 123RD STREET NORTH MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
ABGS27437
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487909000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
9.45
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$457
Freight Cost
12.71
Freight Value
26.64
Insurance Cost
2.28
Total Tax Paid
384000
Acceptance Date
2020-08-31
Acceptance Number
32020000992674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380754
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
483.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
349164135
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020000992674
Import Type
1
Incomex Office
99
Invoice Date
2020-08-20
Invoice Number
40693
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
11.65
Packaging Code
BT
Payment Date
2020-08-27
Payment Form
1
Payment Value
384000
Preprinted Number
32020000992674
Subheadings
4
Tariff Base
1846747
Tariff Percentage
1.5
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
1874747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
9