Bill of Lading Number
575006162226
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Sorte International Services S.A.
Consignee (Original Format)
SORTE INTERNATIONAL SERVICES S.A.
CL 79 A 18 41 OF 401
NIT ID (Original Format)
900341831
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abo Supply Llc
Shipper (Original Format)
ABO SUPPLY LLC
11201 GREENS CROSSING BLVD.SUITE 80
Shipper Domestic HQ
Abo Supply Serving Industries Worldwide
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
307 86855624
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
94.3
Net Weight (kg)
84.87
Value of Goods, CIF (USD)
$5,905
Value of Goods, FOB (USD)
$5,726
Freight Cost
147.02
Freight Value
178.51
Insurance Cost
31.49
Total Tax Paid
3378000
Acceptance Date
2015-07-11
Acceptance Number
32015000977267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324285
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5904.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
249111136
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
11570
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-30
Payment Form
1
Payment Value
3378000
Preprinted Number
32015000977267
Subheadings
8
Tariff Base
15493375
Tariff Percentage
5.0
Tariff Subtotal
775000
Tariff Total
775000
User Type
23
Value Added Tax Base
16268375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2603000
Value Added Tax Total
2603000
Verification Number
4
United States
中文