Bill of Lading Number
575006152934
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
PAR EMPRESARIAL MULTICENTRO BG 15 PRJ CH
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jeppesen Sanderson
Shipper (Original Format)
JEPPESEN SANDERSON
6961 S QUENTIN ST ENGLEWOOD, CO 801
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1676992166
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4205009000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
20.98
Net Weight (kg)
20.98
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$300
Freight Cost
138.72
Freight Value
139.39
Insurance Cost
0.67
Total Tax Paid
310000
Acceptance Date
2015-07-03
Acceptance Number
32015000937636
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
266914
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
439.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
247790750
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
94838117
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-05-29
Payment Form
1
Payment Value
310000
Preprinted Number
32015000937636
Subheadings
4
Tariff Base
1123557
Tariff Percentage
10.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
1235557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000