Bill of Lading Number
575006396869
Shipment Date
2015-09-14
Filing Date
2015-09-14
Consignee
Elemento Arquitectonico S.A.S
Consignee (Original Format)
ELEMENTO ARQUITECTONICO S.A.S
CL 78 52 D 126 BG 109
NIT ID (Original Format)
811012835
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
American Dryer Corp
Shipper (Original Format)
AMERICAN DRYER CORP.
88 CURRANT ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
LGL000568H
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516330000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
119.7
Value of Goods, CIF (USD)
$8,742
Value of Goods, FOB (USD)
$8,246
Freight Cost
145.0
Freight Value
496.49
Insurance Cost
16.49
Total Tax Paid
4309000
Acceptance Date
2015-09-14
Acceptance Number
902015000180277
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
45695
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8742.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
252662439
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
73788
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
335.0
Packaging Code
CT
Payment Date
2015-09-08
Payment Form
1
Payment Value
4309000
Preprinted Number
902015000180277
Subheadings
1
Tariff Base
26931852
User Type
23
Value Added Tax Base
26931852
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4309000
Value Added Tax Total
4309000
Verification Number
3
United States
中文