Bill of Lading Number
575004753631
Shipment Date
2013-11-22
Filing Date
2013-11-22
Consignee
Ingenieria Servicios Montajes Y Construccion De Oleoducto
Consignee (Original Format)
INGENIERIA, SERVICIOS, MONTAJES Y CONSTRUCCION DE OLEODUC
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abo Supply
Shipper (Original Format)
ABO SUPPLY
1404 N SAM PKWY EAST SUITE 100 TX 7
Shipper Domestic HQ
Abo Supply Serving Industries Worldwide
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
006167
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
74.23
Net Weight (kg)
66.8
Value of Goods, CIF (USD)
$3,656
Value of Goods, FOB (USD)
$3,417
Freight Cost
133.71
Freight Value
238.31
Insurance Cost
6.84
Total Tax Paid
1128000
Acceptance Date
2013-11-22
Acceptance Number
32013001738008
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14628
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3655.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
219295990
Document Type
N
Exchange Rate
1929.24
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
9513
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
97.76
Packaging Code
BT
Payment Date
2013-11-15
Payment Form
1
Payment Value
1128000
Preprinted Number
32013001738008
Subheadings
13
Tariff Base
7052337
Total Paid
1128000
User Type
23
Value Added Tax Base
7052337
Value Added Tax Paid
1128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1128000
Value Added Tax Total
1128000
Verification Number
2
United States
中文