Bill of Lading Number
575005392899
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Epic Elementos De Proteccion Contra Incendios S A S
Consignee (Original Format)
EPIC ELEMENTOS DE PROTECCION CONTRA INCENDIOS S A S
CR 97 23 18
NIT ID (Original Format)
900150718
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Anvil International
Shipper (Original Format)
ANVIL INTERNATIONAL
750 CENTRAL AVENUE UNIVERSITY PARK
Shipper Global HQ
Anvil International
Shipper Domestic HQ
Anvil International
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
233-61279956
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
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXXX
Item Quantity
294.3
Item Quantity Unit
KG
Gross Weight (kg)
327.0
Net Weight (kg)
294.3
Value of Goods, CIF (USD)
$5,260
Value of Goods, FOB (USD)
$4,704
Freight Cost
532.4
Freight Value
555.92
Insurance Cost
23.52
Total Tax Paid
1576000
Acceptance Date
2014-07-24
Acceptance Number
32014001125354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219373
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5259.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
230325067
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
062514-01
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-07-21
Payment Form
8
Payment Value
1576000
Preprinted Number
32014001125354
Subheadings
1
Tariff Base
9847972
User Type
23
Value Added Tax Base
9847972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1576000
Value Added Tax Total
1576000
Verification Number
5