Bill of Lading Number
2915492
Shipment Date
2018-04-02
Filing Date
2018-04-02
Consignee
Termotasajero S A E S P
Consignee (Original Format)
TERMOTASAJERO S.A. ESP
CR 13 93 19 P 4 BRR CHICO
NIT ID (Original Format)
900161460
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arvos Inc.
Shipper (Original Format)
ARVOS INC
3225 STATE ROUTE 414 WELLSVILLE NY
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Truck
Transport Document
0004094MIA
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.78
Net Weight (kg)
29.5
Value of Goods, CIF (USD)
$7,680
Value of Goods, FOB (USD)
$7,602
Freight Cost
73.62
Freight Value
78.23
Insurance Cost
4.61
Total Tax Paid
4057000
Acceptance Date
2018-04-02
Acceptance Number
32018000494619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751725
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7679.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
300792720
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000494619
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
EER-008355
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-03-22
Payment Form
8
Payment Value
4057000
Preprinted Number
32018000494619
Subheadings
4
Tariff Base
21350457
User Type
23
Value Added Tax Base
21350457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4057000
Value Added Tax Total
4057000
Verification Number
4