Bill of Lading Number
575005028010
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
B & B Invermundo Ltda
Consignee (Original Format)
B & B INVERMUNDO LTDA
CR 45 A 134 A 61 IN 2
NIT ID (Original Format)
830099101
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Arkwright Inc.
Shipper (Original Format)
ARKWRIGHT
538 MAIN STREET FISKEVILLE,RI 02823
Shipper Domestic HQ
Arkwright Advanced Coating Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Germany
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
ROY006531
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
2280.0
Item Quantity Unit
M2
Gross Weight (kg)
336.07
Net Weight (kg)
301.92
Value of Goods, CIF (USD)
$5,701
Value of Goods, FOB (USD)
$5,290
Freight Cost
387.66
Freight Value
411.45
Insurance Cost
23.79
Total Tax Paid
1872000
Acceptance Date
2014-02-26
Acceptance Number
32014000298643
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
270949
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5701.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
223183657
Document Type
N
Economic Activity
5249
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-27
Invoice Number
SOA0007802
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2014-02-19
Payment Form
1
Payment Value
1872000
Preprinted Number
32014000298643
Subheadings
11
Tariff Base
11701177
Total Paid
1872000
User Type
23
Value Added Tax Base
11701177
Value Added Tax Paid
1872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
7
United States
中文