Bill of Lading Number
575007455359
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Aceros Turia De Colombia S.A.S.
Consignee (Original Format)
ACEROS TURIA DE COLOMBIA S.A.S.
SEC PASO NIVEL BARRIO PIE DE CUESTA
NIT ID (Original Format)
900570383
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Cadi Co. Co.
Shipper (Original Format)
CADI COMPANY INC.
60 RADO DRIVE NAUGATUCK CT 06770
Shipper Global HQ
Cadi Co. Inc.
Shipper Domestic HQ
Cadi Co. Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
BDL-14037396
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXX XXXX X XX X XXX XXXXXXXXXX XXX
Item Quantity
123.3
Item Quantity Unit
KG
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$1,880
Freight Cost
404.15
Freight Value
410.73
Insurance Cost
6.58
Total Tax Paid
1096000
Acceptance Date
2016-12-15
Acceptance Number
902016000258406
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
250633
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2290.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
277347505
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-14
Invoice Number
0103483
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-29
Payment Form
1
Payment Value
1096000
Preprinted Number
902016000258406
Subheadings
1
Tariff Base
6848618
Total Paid
1096000
User Type
23
Value Added Tax Base
6848618
Value Added Tax Paid
1096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
5
United States
中文