Bill of Lading Number
575010938611
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Continental Gold Ltd. Sucursal Colombia
Consignee (Original Format)
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
CL 7 39 215 OF 1208 CENTRO EMPRESAR
NIT ID (Original Format)
900166687
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Buildind Maintenance & Supply. Inc.
Shipper (Original Format)
BUILDING MAINTENANCE & SUPPLY INC
716 BANK STREET WALLACE ID 83873
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
GW-012552
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.36
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$264
Freight Cost
4.9
Freight Value
5.04
Insurance Cost
0.14
Total Tax Paid
246000
Acceptance Date
2020-07-29
Acceptance Number
32020000856576
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49738
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
269.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
5
Document Identifier
347063734
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000856576
Import Type
1
Incomex Office
99
Invoice Date
2020-06-09
Invoice Number
263520
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2020-07-15
Payment Form
1
Payment Value
246000
Preprinted Number
32020000856576
Subheadings
16
Tariff Base
985532
Tariff Paid
49000
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
246000
User Type
23
Value Added Tax Base
1034532
Value Added Tax Paid
197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
4
中文
United States
