Bill of Lading Number
2129822
Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Intl Logistic Service S.A.S
Consignee (Original Format)
INTERNATIONAL LOGISTIC SERVICE S.A.S
CR 85 H 25 D 26 OF 102
NIT ID (Original Format)
900127155
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Arc Abrasives
Shipper (Original Format)
ARC ABRASIVES INC
PO BOX 10 85 MARYBILL DRIVE TROY OH
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
MIA30216
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XX XXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.34
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$91
Freight Cost
8.36
Freight Value
10.38
Insurance Cost
0.46
Total Tax Paid
21000
Acceptance Date
2015-05-24
Acceptance Number
32015000742167
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53943
Customs Agent
29
Customs Code
C234
Customs Declaration
3
Customs Value
101.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
246318818
Document Type
L
Economic Activity
7499
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-22
Invoice Number
886355
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
License Number
21554997
Municipality
11001.0
Number Packages
143
Other Costs
1.56
Packaging Code
PK
Payment Date
2015-05-14
Payment Form
8
Payment Value
21000
Preprinted Number
32015000742167
Subheadings
20
Tariff Base
242485
Tariff Paid
21000
Tariff Percentage
8.6
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
21000
User Type
23
Value Added Tax Base
263485
Verification Number
1
United States
中文