Bill of Lading Number
575006494399
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA LIMITADA
CR 46 163 B 15
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Chemguard Speciality Chemical
Shipper (Original Format)
CHEMGUARD SPECIALTY CHEMICALS & EQUIPEMT
204 SOUTH 6TH AVE MANSFIELD TX 7606
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
AMEH9659
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
8503000000
Goods Shipped
XXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
137.55
Net Weight (kg)
123.8
Value of Goods, CIF (USD)
$3,859
Value of Goods, FOB (USD)
$3,580
Freight Cost
271.62
Freight Value
278.78
Insurance Cost
7.16
Total Tax Paid
1804000
Acceptance Date
2015-11-06
Acceptance Number
32015001592254
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
155695
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3859.27
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
11
Document Identifier
255892233
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
0095670-IN
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-10-26
Payment Form
5
Payment Value
1804000
Preprinted Number
32015001592254
Subheadings
8
Tariff Base
11274163
User Type
23
Value Added Tax Base
11274163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
4