Bill of Lading Number
575008042279
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Corrosion Materials
Shipper (Original Format)
CORROSION MATERIALS
12305 CUTTEN ROAD HOUSTON, TX 77066
Shipper Global HQ
Palisades Holdings Inc.
Shipper Domestic HQ
Palisades Holdings Inc.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-1245-3954
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7507120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
3.09
Item Quantity Unit
KG
Gross Weight (kg)
3.42
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$385
Freight Cost
22.49
Freight Value
51.03
Insurance Cost
1.91
Total Tax Paid
249000
Acceptance Date
2017-07-25
Acceptance Number
902017000142716
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
100162
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
435.58
Declaration Type
1
Deposit Code
1805
Destination Providence
5
Document Identifier
287687748
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
90201700014271
Import Type
1
Incomex Office
99
Invoice Date
2017-07-06
Invoice Number
INV0216464
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
26.63
Packaging Code
CT
Payment Date
2017-07-20
Payment Form
1
Payment Value
249000
Preprinted Number
902017000142716
Subheadings
8
Tariff Base
1311096
User Type
23
Value Added Tax Base
1311096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
5
United States
中文