Bill of Lading Number
575010650321
Shipment Date
2020-02-03
Filing Date
2020-02-03
Consignee
Diaz Nova Juan Carlos
Consignee (Original Format)
DIAZ NOVA JUAN CARLOS
CL 145 50 16
NIT ID (Original Format)
79502592
Consignee Class
P
Consignee Province
11
Shipper
Turbochef Technologies
Shipper (Original Format)
TURBOCHEF TECNOLOGIES, INC
2801 TRADE CENTER DR, CARROLLTON, T
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Thailand
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
MCC013411
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
25.84
Net Weight (kg)
23.26
Value of Goods, CIF (USD)
$1,785
Value of Goods, FOB (USD)
$1,733
Freight Cost
48.35
Freight Value
51.82
Insurance Cost
3.47
Total Tax Paid
1850000
Acceptance Date
2020-02-02
Acceptance Number
32020000151732
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228270
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1785.05
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
339138582
Document Type
N
Exchange Rate
3353.76
Flag Code
249
Identification Formula
32020000151732
Import Type
1
Incomex Office
99
Invoice Date
2020-01-13
Invoice Number
00515166
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-01-27
Payment Form
8
Payment Value
1850000
Preprinted Number
32020000151732
Subheadings
1
Tariff Base
5986629
Tariff Percentage
10.0
Tariff Subtotal
599000
Tariff Total
599000
User Type
23
Value Added Tax Base
6585629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1251000
Value Added Tax Total
1251000
Verification Number
7