Bill of Lading Number
575004869912
Shipment Date
2013-12-27
Filing Date
2013-12-27
Consignee
Assist Ingenieria S.A.S
Consignee (Original Format)
ASSIST INGENIERIA S.A.S
AK 70 106 21
NIT ID (Original Format)
830101742
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Catalina Cylinders Cliff Impact Division
Shipper (Original Format)
CATALINA CYLINDERS - CLIFF IMPACT DIVISION PRODUCTS INC.
2400 ALUMINIUM AVENUE, HAMPTOM, VIR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
MIA-31185943
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXX X X XXXXXXXXXXX XX XXXXX
Item Quantity
293.0
Item Quantity Unit
U
Gross Weight (kg)
1673.5
Net Weight (kg)
1506.15
Value of Goods, CIF (USD)
$16,464
Value of Goods, FOB (USD)
$14,624
Freight Cost
1766.78
Freight Value
1839.9
Insurance Cost
73.12
Total Tax Paid
5119000
Acceptance Date
2013-12-27
Acceptance Number
32013001937937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172220
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16463.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
220538979
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
3497365
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2013-12-02
Payment Form
1
Payment Value
5119000
Preprinted Number
32013001937937
Subheadings
1
Tariff Base
31996853
User Type
23
Value Added Tax Base
31996853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5119000
Value Added Tax Total
5119000
Verification Number
2