Bill of Lading Number
575006514729
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Soldaduras West Arco Ltda.
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
AV CR 68 5 93
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
53
Consignee Global HQ
Soldaduras West Arco Ltda.
Consignee Domestic HQ
Soldaduras West Arco Ltda.
Shipper
Bernard Welding
Shipper (Original Format)
BERNARD WELDING CO
449 W CORNING RD, IL 60401
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
AIS 10002146
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$149
Freight Cost
16.73
Freight Value
16.74
Insurance Cost
0.01
Total Tax Paid
76000
Acceptance Date
2015-11-09
Acceptance Number
32015001603882
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
44399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
165.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
256006552
Document Type
N
Exchange Rate
2853.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
1063964
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
53004.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-11-04
Payment Form
1
Payment Value
76000
Preprinted Number
32015001603882
Subheadings
4
Tariff Base
472481
User Type
23
Value Added Tax Base
472481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
9