Bill of Lading Number
575007867621
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Ilcatex Ltda
Consignee (Original Format)
ILCATEX SAS
CL 94 16 09 OF 406
NIT ID (Original Format)
860506602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Idesco Corp.
Shipper (Original Format)
IDESCO CORP.
37 WEST 26 STREET,
Shipper Global HQ
Idesco Corp.
Shipper Domestic HQ
Idesco Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
ROY171780
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
150000.0
Item Quantity Unit
U
Gross Weight (kg)
687.27
Net Weight (kg)
618.55
Value of Goods, CIF (USD)
$7,101
Value of Goods, FOB (USD)
$6,300
Freight Cost
732.49
Freight Value
801.22
Insurance Cost
68.73
Total Tax Paid
4677000
Acceptance Date
2017-05-19
Acceptance Number
32017000717165
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586566
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7101.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
284538362
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000717165
Import Type
1
Incomex Office
99
Invoice Date
2017-05-03
Invoice Number
4110715
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-05-17
Payment Form
1
Payment Value
4677000
Preprinted Number
32017000717165
Subheadings
2
Tariff Base
20834411
Tariff Percentage
2.9
Tariff Subtotal
604000
Tariff Total
604000
User Type
23
Value Added Tax Base
21438411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4073000
Value Added Tax Total
4073000
Verification Number
2