Bill of Lading Number
575006086859
Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Herramientas Y Seguridad S A
Consignee (Original Format)
HERRAMIENTAS Y SEGURIDAD S A
VIA 40 73 290 LC 15 Y 16
NIT ID (Original Format)
800181509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Airgas Inc.
Shipper (Original Format)
AIRGAS.
AIRGAS USA,LLC 9030 NW 58TH ST
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4351-0456-503.01
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
8425499000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX X X X XXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
2416.27
Net Weight (kg)
2295.45
Value of Goods, CIF (USD)
$3,602
Value of Goods, FOB (USD)
$3,449
Freight Cost
148.58
Freight Value
152.72
Insurance Cost
4.14
Total Tax Paid
1434000
Acceptance Date
2015-05-27
Acceptance Number
352015000169837
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131468
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3601.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
8
Document Identifier
246352040
Document Type
N
Economic Activity
5141
Exchange Rate
2489.39
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
P140521
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
8001.0
Number Packages
1192
Packaging Code
PK
Payment Date
2015-04-08
Payment Form
8
Payment Value
1434000
Preprinted Number
352015000169837
Subheadings
6
Tariff Base
8965588
Total Paid
1434000
User Type
23
Value Added Tax Base
8965588
Value Added Tax Paid
1434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
United States
中文