Bill of Lading Number
017000012759
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
Boart Longyear Colombia Sas
Consignee (Original Format)
BOART LONGYEAR COLOMBIA S.A.S.
CL 57 SUR 48 24 BG 101
NIT ID (Original Format)
900460028
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Boart Longyear Mfg. And Distribution Inc.
Shipper (Original Format)
BOART LONGYEAR MANUFACTURING AND DISTRIBUTION INC
2640 WEST 1700 SOUTH SALT LAKE CITY
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
SCL0001502
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
44.52
Item Quantity Unit
KG
Gross Weight (kg)
50.16
Net Weight (kg)
44.52
Value of Goods, CIF (USD)
$1,920
Value of Goods, FOB (USD)
$1,343
Freight Cost
576.3
Freight Value
576.48
Insurance Cost
0.18
Total Tax Paid
1440000
Acceptance Date
2017-12-05
Acceptance Number
902017000239205
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
114595
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1919.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
295903050
Document Type
N
Exchange Rate
3006.04
Flag Code
63
Identification Formula
90201700023920
Import Type
1
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
11877292
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-11-28
Payment Form
1
Payment Value
1440000
Preprinted Number
902017000239205
Subheadings
3
Tariff Base
5771056
Tariff Percentage
5.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
6060056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1151000
Value Added Tax Total
1151000
Verification Number
1
中文
United States
