Bill of Lading Number
575008336291
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Ecoeficiencia Ing S.A.S
Consignee (Original Format)
ECOEFICIENCIA ING S.A.S
CR 54 B 128 39 BL 4 IN 2 AP 102
NIT ID (Original Format)
900886348
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aeroflex USA
Shipper (Original Format)
AEROFLEX USA, INC.
282 INDUSTRIAL PARK ROAD SWEETWATER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D08239
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
3917399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
167.15
Item Quantity Unit
KG
Gross Weight (kg)
167.15
Net Weight (kg)
167.15
Value of Goods, CIF (USD)
$2,898
Value of Goods, FOB (USD)
$2,713
Freight Cost
157.28
Freight Value
184.32
Insurance Cost
13.56
Total Tax Paid
2524000
Acceptance Date
2017-11-08
Acceptance Number
482017000583497
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267039
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2897.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
294915567
Document Type
N
Exchange Rate
3054.38
Flag Code
221
Identification Formula
48201700058349
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
SO-1708799
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
13.48
Packaging Code
PK
Payment Date
2017-10-26
Payment Form
1
Payment Value
2524000
Preprinted Number
482017000583497
Subheadings
12
Tariff Base
8850402
Tariff Percentage
8.0
Tariff Subtotal
708000
Tariff Total
708000
User Type
23
Value Added Tax Base
9558402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
1
Es
United States
