Bill of Lading Number
2639429
Shipment Date
2017-02-22
Filing Date
2017-02-22
Consignee
Aceros Y Aluminios Cia. S.A
Consignee (Original Format)
ACEROS Y ALUMINIOS CIA S.A.S.
CL 10 A 13 B 02 MZ C BG 6
NIT ID (Original Format)
830021151
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Castool Tooling Systems
Shipper (Original Format)
CASTOOL TOOLING SYSTEMS
2 PARRAT ROAD UXBRIDGE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA 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
Canada
Transport Method
Truck
Transport Document
715022192412
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
2850009000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
24.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$2,859
Value of Goods, FOB (USD)
$2,263
Freight Cost
586.5
Freight Value
595.55
Insurance Cost
9.05
Total Tax Paid
1562000
Acceptance Date
2017-02-22
Acceptance Number
32017000253081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546105
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2858.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
280952150
Document Type
N
Economic Activity
2899
Exchange Rate
2875.68
Flag Code
249
Identification Formula
32017000253081
Import Type
1
Incomex Office
99
Invoice Date
2017-02-15
Invoice Number
110205
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-02-15
Payment Form
1
Payment Value
1562000
Preprinted Number
32017000253081
Subheadings
1
Tariff Base
8221483
User Type
23
Value Added Tax Base
8221483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
1
Colombia
中文