Bill of Lading Number
575007887184
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Instrumentos Dentales De Colombia S.A.S.
Consignee (Original Format)
INSTRUMENTOS DENTALES DE COLOMBIA S.A.S.
CR 43 A 48 C SUR 237
NIT ID (Original Format)
800232917
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Carpenter Technology Corp.
Shipper (Original Format)
CARPENTER TECHNOLOGY CORPORATION
101 WEST BERN STREET READING PA 196
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6300080533
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
7222199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
366.96
Item Quantity Unit
KG
Gross Weight (kg)
464.5
Net Weight (kg)
366.96
Value of Goods, CIF (USD)
$12,608
Value of Goods, FOB (USD)
$11,596
Freight Cost
808.7
Freight Value
1011.89
Insurance Cost
23.19
Total Tax Paid
6937000
Acceptance Date
2017-06-08
Acceptance Number
352017000223443
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232758
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
12607.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
285472045
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
35201700022344
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
21-24267
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2017-05-17
Payment Form
10
Payment Value
6937000
Preprinted Number
352017000223443
Subheadings
1
Tariff Base
36509219
User Type
23
Value Added Tax Base
36509219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6937000
Value Added Tax Total
6937000
Verification Number
9
United States
中文