Bill of Lading Number
575011332803
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Ferreteria Valvulas Y Complementos S.A.S.
Consignee (Original Format)
FERRETERIA VALVULAS Y COMPLEMENTOS S.A.S.
CR 34 72 173
NIT ID (Original Format)
900383538
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Container Co. Llc
Shipper (Original Format)
CONTAINER COMPANY LLC
275 KETTON DOWNS.JOHNS CREEK,GA 300
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
346374482ATL
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
3923509000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXX XX XXX XXXXX XX XXXXXXXX XXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$3,291
Value of Goods, FOB (USD)
$2,586
Freight Cost
650.2
Freight Value
705.2
Insurance Cost
45.0
Total Tax Paid
4348000
Acceptance Date
2021-02-04
Acceptance Number
872021000030682
Bank Branch ID
627
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
54969
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3291.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
360059762
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
87202100003068
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
1672
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2021-01-25
Payment Form
1
Payment Value
4348000
Preprinted Number
872021000030682
Subheadings
1
Tariff Base
11799683
Tariff Paid
1770000
Tariff Percentage
15.0
Tariff Subtotal
1770000
Tariff Total
1770000
Total Paid
4348000
User Type
23
Value Added Tax Base
13569683
Value Added Tax Paid
2578000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2578000
Value Added Tax Total
2578000
Verification Number
3
United States
中文