Bill of Lading Number
575010282614
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A
CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Apg L.P.
Shipper (Original Format)
APG L.P.
6039 ARMOUR DRIVE HOUSTON TX 77020
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
China
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
MIA000005632
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX XX XX XXXXXXXXX
Item Quantity
43609.0
Item Quantity Unit
U
Gross Weight (kg)
298.67
Net Weight (kg)
268.8
Value of Goods, CIF (USD)
$4,493
Value of Goods, FOB (USD)
$4,249
Freight Cost
239.05
Freight Value
243.54
Insurance Cost
4.49
Total Tax Paid
5562000
Acceptance Date
2019-09-20
Acceptance Number
32019001564040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123160
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4492.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
328224558
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001564040
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
I00006003037
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
97
Packaging Code
YY
Payment Date
2019-09-10
Payment Form
1
Payment Value
5562000
Preprinted Number
32019001564040
Subheadings
28
Tariff Base
15092818
Tariff Percentage
15.0
Tariff Subtotal
2264000
Tariff Total
2264000
User Type
23
Value Added Tax Base
17356818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3298000
Value Added Tax Total
3298000
Verification Number
3