Bill of Lading Number
575010918968
Shipment Date
2020-07-15
Filing Date
2020-07-15
Consignee
Gran Colombia Gold Segovia Sucursal Colombia
Consignee (Original Format)
GRAN COLOMBIA GOLD SEGOVIA SUCURSAL COLOMBIA
CL 4 SUR 43 A 195 OF 230 B
NIT ID (Original Format)
900306309
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Sepor Inc.
Shipper (Original Format)
SEPOR, INC.
718 NORTH FRIES AVENUE WILMINGTON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
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
EAMIA20071844-1
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
4010320000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1.38
Item Quantity Unit
KG
Gross Weight (kg)
1.53
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$98
Freight Cost
2.38
Freight Value
5.95
Insurance Cost
1.98
Total Tax Paid
72000
Acceptance Date
2020-07-15
Acceptance Number
902020000089659
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
245246
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
103.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
346642506
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
90202000008965
Import Type
1
Incomex Office
99
Invoice Date
2020-06-17
Invoice Number
8203
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
1
Other Costs
1.59
Packaging Code
YY
Payment Date
2020-07-02
Payment Form
8
Payment Value
72000
Preprinted Number
902020000089659
Subheadings
3
Tariff Base
377476
User Type
23
Value Added Tax Base
377476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
8