Bill of Lading Number
575006092599
Shipment Date
2015-05-07
Filing Date
2015-05-07
Consignee
Tecnica De Conexiones Sociedad Por Acciones Simplificada
Consignee (Original Format)
TECNICA DE CONEXIONES SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 49 A 91 63
NIT ID (Original Format)
830001350
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cembre Inc.
Shipper (Original Format)
CEMBRE S.P.A
181 FIELDCREST AVENUE EDISON
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Italy
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
46004
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8462291000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.61
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,460
Freight Cost
160.0
Freight Value
291.3
Insurance Cost
7.3
Total Tax Paid
669000
Acceptance Date
2015-05-07
Acceptance Number
32015000650939
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
119112
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1751.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
244557594
Document Type
N
Economic Activity
5141
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-24
Invoice Number
515002837
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Other Costs
124.0
Packaging Code
BT
Payment Date
2015-05-05
Payment Form
1
Payment Value
669000
Preprinted Number
32015000650939
Subheadings
1
Tariff Base
4182209
Total Paid
669000
User Type
23
Value Added Tax Base
4182209
Value Added Tax Paid
669000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
5