Bill of Lading Number
575006562718
Shipment Date
2015-12-03
Filing Date
2015-12-03
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 P 10
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Control Technologies
Shipper (Original Format)
CONTROL TECHNOLOGY INC
5734 MIDDLEBROOK PIKE KNOXVILLE TN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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 - 00015005
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,087
Freight Cost
13.02
Freight Value
33.69
Insurance Cost
0.07
Total Tax Paid
556000
Acceptance Date
2015-12-02
Acceptance Number
32015001729140
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
419788
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1120.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
257207122
Document Type
N
Exchange Rate
3099.75
Flag Code
249
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
43174
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
20.6
Packaging Code
YY
Payment Date
2015-11-24
Payment Form
1
Payment Value
556000
Preprinted Number
32015001729140
Subheadings
3
Tariff Base
3474014
User Type
23
Value Added Tax Base
3474014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
556000
Value Added Tax Total
556000
Verification Number
1