Bill of Lading Number
575005916931
Shipment Date
2015-03-03
Filing Date
2015-03-03
Consignee
Eurosierras S. A.S.
Consignee (Original Format)
EUROSIERRAS S. A.S.
CR 44 A 31 112
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Shipper
Ben Meadows
Shipper (Original Format)
BEN MEADOWS
401 S. WRIGTH RD. JANESVILLE, WI 53
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
UF002503
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
3921909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
187.0
Item Quantity Unit
KG
Gross Weight (kg)
187.0
Net Weight (kg)
187.0
Value of Goods, CIF (USD)
$9,933
Value of Goods, FOB (USD)
$9,459
Freight Cost
264.0
Freight Value
473.59
Insurance Cost
24.59
Total Tax Paid
6704000
Acceptance Date
2015-02-27
Acceptance Number
902015000039840
Bank Branch ID
480
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
248324
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9932.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
241884483
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-13
Invoice Number
1020496901
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Municipality
5001.0
Number Packages
187
Other Costs
185.0
Packaging Code
YY
Payment Date
2015-02-19
Payment Form
1
Payment Value
6704000
Preprinted Number
902015000039840
Subheadings
1
Tariff Base
24287285
Tariff Paid
2429000
Tariff Percentage
10.0
Tariff Subtotal
2429000
Tariff Total
2429000
Total Paid
6704000
User Type
23
Value Added Tax Base
26716285
Value Added Tax Paid
4275000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4275000
Value Added Tax Total
4275000
Verification Number
5