Bill of Lading Number
575008108240
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Almacenes Gutemberto S A S
Consignee (Original Format)
ALMACENES GUTEMBERTO S A S
CL 18 SUR 28 21
NIT ID (Original Format)
900961885
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Fabrica De Tornillos Tuercas Y Pernos Mantornillos S A S
Consignee Domestic HQ
Fabrica De Tornillos Tuercas Y Pernos Mantornillos S A S
Shipper
Copper State Bolt & Nut
Shipper (Original Format)
COPPER STATE BOLT & NUT CO.
3622 N 34 TH AVE PHOENIX, AZ 85017
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
ABGS21881
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
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
14.29
Item Quantity Unit
KG
Gross Weight (kg)
15.88
Net Weight (kg)
14.29
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$367
Freight Cost
71.08
Freight Value
181.84
Insurance Cost
32.8
Total Tax Paid
312000
Acceptance Date
2017-08-14
Acceptance Number
32017001206096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627177
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
549.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
289196543
Document Type
N
Exchange Rate
2994.85
Flag Code
249
Identification Formula
32017001206096
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
I01994861
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
77.96
Packaging Code
PC
Payment Date
2017-08-11
Payment Form
1
Payment Value
312000
Preprinted Number
32017001206096
Subheadings
2
Tariff Base
1644712
User Type
23
Value Added Tax Base
1644712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
8
United States
中文