Bill of Lading Number
575006024554
Shipment Date
2015-04-29
Filing Date
2015-04-29
Consignee
Operadora Colombiana De Importaciones Y Exportaciones S.A.S
Consignee (Original Format)
OPERADORA COLOMBIANA DE IMPORTACIONES Y EXPORTACIONES S.A.S
CR 22 17 60 LC 57
NIT ID (Original Format)
900386408
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bluepoint Fasteners
Shipper (Original Format)
BLUEPOINT FASTENERS
14728 YORBA CT CHINO CA 91710
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAXCGN1513001
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
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
475.84
Net Weight (kg)
471.46
Value of Goods, CIF (USD)
$2,726
Value of Goods, FOB (USD)
$2,490
Freight Cost
192.08
Freight Value
236.32
Insurance Cost
17.46
Total Tax Paid
1088000
Acceptance Date
2015-04-29
Acceptance Number
482015000164744
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19591
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2726.32
Declaration Type
4
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
244395824
Document Type
N
Exchange Rate
2493.93
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-03
Invoice Number
253633
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
26.78
Packaging Code
PK
Payment Date
2015-03-31
Payment Form
1
Payment Value
1088000
Preprinted Number
482015000164744
Subheadings
3
Tariff Base
6799251
User Type
23
Value Added Tax Base
6799251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
4
United States
中文