Bill of Lading Number
575011188713
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 12 98 64 OF 506
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
3 E Ndt Llc
Shipper (Original Format)
3E NDT LLC
321 N 8TH ST TX 77571
Shipper Global HQ
3 E Ndt Llc
Shipper Domestic HQ
3 E Ndt Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Belgium
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
4904848
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
332.64
Item Quantity Unit
M2
Gross Weight (kg)
207.93
Net Weight (kg)
146.14
Value of Goods, CIF (USD)
$8,384
Value of Goods, FOB (USD)
$7,683
Freight Cost
233.06
Freight Value
700.55
Insurance Cost
23.05
Total Tax Paid
5809000
Acceptance Date
2020-11-24
Acceptance Number
32020001330371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465633
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8383.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
356916164
Document Type
N
Economic Activity
5161
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001330371
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
157465
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
444.44
Packaging Code
PK
Payment Date
2020-11-19
Payment Form
5
Payment Value
5809000
Preprinted Number
32020001330371
Subheadings
2
Tariff Base
30575645
User Type
23
Value Added Tax Base
30575645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5809000
Value Added Tax Total
5809000
Verification Number
2
United States
中文