Bill of Lading Number
575006735818
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Castaldo Products Mfg.
Shipper (Original Format)
CASTALDO PRODUCTS MANUFACTURING CORPORATION
120 CONSTITUTION BLVD
Shipper Global HQ
F.E. Knight Inc.
Shipper Domestic HQ
F.E. Knight Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
752-6158-6803
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
43.0
Item Quantity Unit
KG
Gross Weight (kg)
47.78
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$1,332
Value of Goods, FOB (USD)
$1,253
Freight Cost
71.29
Freight Value
78.68
Insurance Cost
7.39
Total Tax Paid
711000
Acceptance Date
2016-02-23
Acceptance Number
882016000017361
Bank Branch ID
170
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
14780
Customs Agent
5
Customs Code
C136
Customs Declaration
88
Customs Value
1331.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
261090046
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
13086
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-02-16
Payment Form
1
Payment Value
711000
Preprinted Number
882016000017361
Subheadings
21
Tariff Base
4444587
Total Paid
711000
User Type
23
Value Added Tax Base
4444587
Value Added Tax Paid
711000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
3