Bill of Lading Number
575004534744
Shipment Date
2013-08-08
Filing Date
2013-08-08
Consignee
Quadcarbon S.A.S.
Consignee (Original Format)
QUADCARBON S.A.S.
CL 145 58 35 TO 2 AP 603
NIT ID (Original Format)
900336340
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Able Aerospace Adhesives
Shipper (Original Format)
ABLE AEROESPACE ADHESIVES
25032 ANZA DRIVE VALENCIA CA 91355
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
MIA2094250
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
3907301010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
93.0
Item Quantity Unit
KG
Gross Weight (kg)
94.8
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$7,578
Value of Goods, FOB (USD)
$6,836
Freight Cost
681.0
Freight Value
741.56
Insurance Cost
35.56
Total Tax Paid
2300000
Acceptance Date
2013-08-08
Acceptance Number
32013001129458
Bank Branch ID
797
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13156
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7577.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
51477643
Document Type
N
Exchange Rate
1896.65
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-15
Invoice Number
SO006812
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
25.0
Packaging Code
CT
Payment Date
2013-08-05
Payment Form
1
Payment Value
2300000
Preprinted Number
32013001129458
Subheadings
1
Tariff Base
14372453
Total Paid
2300000
Value Added Tax Base
14372453
Value Added Tax Paid
2300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000
Verification Number
7
United States
中文