Bill of Lading Number
575011214546
Shipment Date
2020-12-14
Filing Date
2020-12-14
Consignee
redacted
Consignee (Original Format)
PIANETA LOPEZ JAIME JOSE
CL 50 43 44
NIT ID (Original Format)
8703894
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Copiton USA
Shipper (Original Format)
COPITON USA, LLC
4600 CECILE DRIVE, KISSIMMEE FL 347
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
205386509
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
111.74
Net Weight (kg)
111.74
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$150
Freight Cost
25.28
Freight Value
26.31
Insurance Cost
0.75
Total Tax Paid
117000
Acceptance Date
2020-12-14
Acceptance Number
872020000316873
Annual License
2020
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
242850
Customs Code
C100
Customs Declaration
87
Customs Value
176.31
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
357517720
Document Type
L
Exchange Rate
3481.44
Flag Code
580
Identification Formula
87202000031687
Import Type
1
Incomex Office
3
Invoice Date
2020-10-06
Invoice Number
40249
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
40045151
Municipality
8001.0
Number Packages
129
Other Costs
0.28
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
1
Payment Value
117000
Preprinted Number
872020000316873
Subheadings
2
Tariff Base
613813
User Type
23
Value Added Tax Base
613813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
3