Bill of Lading Number
575009077788
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Truly Nolen Valle S. A.
Consignee (Original Format)
TRULY NOLEN VALLE S. A.
CR 25 5 OESTE 167
NIT ID (Original Format)
805006214
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Truly Nolen Valle S. A.
Consignee Domestic HQ
Truly Nolen Valle S. A.
Shipper
Pestwest Llc
Shipper (Original Format)
PESTWEST LLC
4363 INDEPENDENCE COURT FL 34234
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576-66819421
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
56.8
Net Weight (kg)
51.12
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$618
Freight Cost
58.1
Freight Value
61.19
Insurance Cost
3.09
Total Tax Paid
492000
Acceptance Date
2018-08-09
Acceptance Number
902018000159348
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
143038
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
678.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
307955052
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
90201800015934
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
SO21-00015744
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BX
Payment Date
2018-07-03
Payment Form
1
Payment Value
492000
Preprinted Number
902018000159348
Subheadings
8
Tariff Base
1971585
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
2070585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
4