Bill of Lading Number
575008820988
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Manufacturas Victor Gaskets De Colombia S. A.
Consignee (Original Format)
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
CR 2 48 10 ZONA INDUSTRIAL CAZUC
NIT ID (Original Format)
860013933
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Aetna Felt Corporation
Shipper (Original Format)
AETNA FELT CORPORATION
2401 WEST EMAUS AVENUE ALLENTOWN PA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
6052373107
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXX
Item Quantity
124.85
Item Quantity Unit
KG
Gross Weight (kg)
140.5
Net Weight (kg)
124.85
Value of Goods, CIF (USD)
$13,243
Value of Goods, FOB (USD)
$12,573
Freight Cost
542.72
Freight Value
669.95
Insurance Cost
127.23
Total Tax Paid
6855000
Acceptance Date
2018-04-25
Acceptance Number
32018000645225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768019
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13243.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
302290465
Document Type
N
Exchange Rate
2724.47
Flag Code
573
Identification Formula
32018000645225
Import Type
1
Incomex Office
99
Invoice Date
2018-03-27
Invoice Number
1800327
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25754.0
Number Packages
17
Packaging Code
PK
Payment Date
2018-03-28
Payment Form
8
Payment Value
6855000
Preprinted Number
32018000645225
Subheadings
1
Tariff Base
36081219
User Type
23
Value Added Tax Base
36081219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6855000
Value Added Tax Total
6855000
Verification Number
7