Bill of Lading Number
575007980323
Filing Date
2017-06-30
Shipment Date
2017-06-30
Consignee
Didactica Suministros S.A.
Consignee (Original Format)
DIDACTICA SUMINISTROS S.A.
CL 48 22 56 BRR LA CONCORDIA
NIT ID (Original Format)
890209654
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Bobrick Washroom Equipment Inc.
Shipper (Original Format)
BOBRICK WASHROOM EQUIPMENT, INC.
6901 TUJUNGA AVE NORTH HOLLYWOOD, C
Shipper Global HQ
Bobrick International Inc.
Shipper Domestic HQ
Bobrick International Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
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
MIA494786
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
7324900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
110.68
Net Weight (kg)
99.61
Value of Goods, CIF (USD)
$3,734
Value of Goods, FOB (USD)
$3,242
Freight Cost
467.42
Freight Value
491.44
Insurance Cost
24.02
Total Tax Paid
3502000
Acceptance Date
2017-06-30
Acceptance Number
32017000939174
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3733.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
68
Document Identifier
286820876
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
32017000939174
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
7885781
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-26
Payment Form
1
Payment Value
3502000
Preprinted Number
32017000939174
Subheadings
2
Tariff Base
11334575
Tariff Percentage
10.0
Tariff Subtotal
1133000
Tariff Total
1133000
User Type
23
Value Added Tax Base
12467575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2369000
Value Added Tax Total
2369000
Verification Number
9