Bill of Lading Number
575010895222
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Ascensores Schindler De Colombia S A S
Consignee (Original Format)
ASCENSORES SCHINDLER DE COLOMBIA S A S
CL 17 43 F 311
NIT ID (Original Format)
860005289
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Ascensores Schindler De Colombia S.
Consignee Domestic HQ
Ascensores Schindler De Colombia S.
Shipper
Brugg Wire Rope Llc
Shipper (Original Format)
BRUGG WIRE ROPE, LLC
3411 TURKEY MOUNTAIN RD ROME, GA 30
Shipper Domestic HQ
Brugg Telecom Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHB2000360
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
7312109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
939.6
Item Quantity Unit
KG
Gross Weight (kg)
1044.0
Net Weight (kg)
939.6
Value of Goods, CIF (USD)
$5,194
Value of Goods, FOB (USD)
$5,050
Freight Cost
53.2
Freight Value
143.51
Insurance Cost
15.31
Total Tax Paid
8883000
Acceptance Date
2020-06-23
Acceptance Number
352020000205463
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
93481
Customs Code
C100
Customs Declaration
35
Customs Value
5193.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
345869668
Document Type
N
Exchange Rate
3760.22
Flag Code
434
Identification Formula
35202000020546
Import Type
1
Incomex Office
99
Invoice Date
2020-04-21
Invoice Number
PSI2003027
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
75.0
Packaging Code
YY
Payment Date
2020-05-24
Payment Form
1
Payment Value
8883000
Preprinted Number
352020000205463
Subheadings
1
Tariff Base
19528740
Tariff Percentage
10.0
Tariff Subtotal
1953000
Tariff Total
1953000
User Type
23
Value Added Tax Base
21481740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4082000
Value Added Tax Total
4082000