Bill of Lading Number
575010350221
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Importadora Sabys Garcia Y Cia Ltda
Consignee (Original Format)
SABYS GARCIA HNOS Y CIA LTDA
CR 74 82 23 BRR PARAISO
NIT ID (Original Format)
800145302
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Allied Fitting L.P. (Allied Group)
Shipper (Original Format)
ALLIED FITTING L.P. ALLIED GROUP
7200 MYKAWA ROAD HOUSTON, TX 77033
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
United States
Transport Method
Air
Transport Document
576 67218152
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
330.8
Item Quantity Unit
KG
Gross Weight (kg)
430.1
Net Weight (kg)
330.8
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,028
Freight Cost
377.14
Freight Value
387.29
Insurance Cost
10.15
Total Tax Paid
1587000
Acceptance Date
2019-10-15
Acceptance Number
32019001678227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140862
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2415.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
329535230
Document Type
N
Exchange Rate
3458.42
Flag Code
249
Identification Formula
32019001678227
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
2249012
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-10-10
Payment Form
1
Payment Value
1587000
Preprinted Number
32019001678227
Subheadings
2
Tariff Base
8354159
User Type
23
Value Added Tax Base
8354159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
7
United States
中文