Bill of Lading Number
575008274228
Shipment Date
2017-10-17
Filing Date
2017-10-17
Consignee
Vista Luz Limitada
Consignee (Original Format)
VISTA LUZ LIMITADA
CR 33 77 33
NIT ID (Original Format)
800145841
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vertilux Ltda
Shipper (Original Format)
VERTILUX LTDA.
8953 N.W. 23RD STREET, MIAMI FL.331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Spain
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
MIAEA4801-2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
6398.0
Item Quantity Unit
U
Gross Weight (kg)
377.57
Net Weight (kg)
339.81
Value of Goods, CIF (USD)
$1,310
Value of Goods, FOB (USD)
$1,026
Freight Cost
207.89
Freight Value
283.74
Insurance Cost
5.14
Total Tax Paid
1184000
Acceptance Date
2017-10-13
Acceptance Number
32017001578557
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20296
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1310.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
294337479
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001578557
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
515262
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
70.71
Packaging Code
BT
Payment Date
2017-10-06
Payment Form
1
Payment Value
1184000
Preprinted Number
32017001578557
Subheadings
1
Tariff Base
3834661
Tariff Paid
383000
Tariff Percentage
10.0
Tariff Subtotal
383000
Tariff Total
383000
Total Paid
1184000
User Type
23
Value Added Tax Base
4217661
Value Added Tax Paid
801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
9