Bill of Lading Number
3237939
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Martinez Sierra Jose Alcibiades
Consignee (Original Format)
MARTINEZ SIERRA JOSE ALCIBIADES
CR 26 3 57 BRR SANTA ISABEL
NIT ID (Original Format)
79168155
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rosen Systems Inc.
Shipper (Original Format)
ROSEN SYSTEMS,INC
2323 LANGFORD STREET DALLAS,TX 7520
Shipper Global HQ
Rosen Systems Inc.
Shipper Domestic HQ
Rosen Systems Inc.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Taiwan
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
Truck
Transport Document
HLCUBSC190628820
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
8459700000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXX XX XX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5649.58
Net Weight (kg)
5406.49
Value of Goods, CIF (USD)
$5,394
Value of Goods, FOB (USD)
$4,600
Freight Cost
777.46
Freight Value
793.56
Insurance Cost
16.1
Total Tax Paid
3286000
Acceptance Date
2019-07-09
Acceptance Number
32019001130212
Annual License
2019
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17337
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
5393.56
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
324826416
Document Type
L
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001130212
Import Type
1
Incomex Office
3
Invoice Date
2019-05-17
Invoice Number
190516-6769-46
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
40015070
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-06-11
Payment Form
1
Payment Value
3286000
Preprinted Number
32019001130212
Subheadings
2
Tariff Base
17296715
Total Paid
3286000
User Type
23
Value Added Tax Base
17296715
Value Added Tax Paid
3286000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3286000
Value Added Tax Total
3286000
Verification Number
6