Bill of Lading Number
575005460331
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA.
CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
P
Consignee Province
8
Shipper
Arrow Fabricated Tubing
Shipper (Original Format)
ARROW FABRICATED TUBING
1010 E. WALNUT STREET GARLAND, TEXA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
039SBPEBQ016
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
2298.0
Item Quantity Unit
KG
Gross Weight (kg)
2419.71
Net Weight (kg)
2298.0
Value of Goods, CIF (USD)
$20,953
Value of Goods, FOB (USD)
$20,400
Freight Cost
445.3
Freight Value
552.59
Insurance Cost
101.96
Total Tax Paid
6436000
Acceptance Date
2014-08-29
Acceptance Number
872014000204821
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1662
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
20952.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
232160702
Document Type
N
Economic Activity
2899
Exchange Rate
1919.84
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
SLS/99102666
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
195
Other Costs
5.33
Packaging Code
PK
Payment Date
2014-08-15
Payment Form
8
Payment Value
6436000
Preprinted Number
872014000204821
Subheadings
32
Tariff Base
40225620
Total Paid
6436000
User Type
23
Value Added Tax Base
40225620
Value Added Tax Paid
6436000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6436000
Value Added Tax Total
6436000
Verification Number
1