Bill of Lading Number
2871512
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Suministros Petroleros Colombianos Sas
Consignee (Original Format)
SUMINISTROS PETROLEROS COLOMBIANOS SAS
CR 28 11 65 OF 510 CC RICAUTE
NIT ID (Original Format)
900222435
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cincinnati Valve Co.
Shipper (Original Format)
CINCINNATI VALVE COMPANY
1245 HILLSMITH DRIVE
Carrier (Original Format)
MOVIMIENTOS TERRESTRES Y SERVICIOS M T S S A S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Truck
Transport Document
EURFL17D12789BUN
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
8481804000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
2681.91
Net Weight (kg)
2413.72
Value of Goods, CIF (USD)
$18,385
Value of Goods, FOB (USD)
$17,802
Freight Cost
201.29
Freight Value
583.13
Insurance Cost
89.01
Total Tax Paid
13013000
Acceptance Date
2018-01-25
Acceptance Number
32018000124777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715983
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
18385.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
298419079
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000124777
Import Type
1
Incomex Office
99
Invoice Date
2017-11-30
Invoice Number
IV120141472
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
4
Other Costs
292.83
Packaging Code
BT
Payment Date
2017-12-24
Payment Form
1
Payment Value
13013000
Preprinted Number
32018000124777
Subheadings
2
Tariff Base
52155856
Tariff Percentage
5.0
Tariff Subtotal
2608000
Tariff Total
2608000
User Type
23
Value Added Tax Base
54763856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10405000
Value Added Tax Total
10405000
Verification Number
5
United States
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