Bill of Lading Number
575007672287
Shipment Date
2017-03-13
Filing Date
2017-03-13
Consignee
Tecna Integrity And Corrosion Engineering S.A. Tecna Ice S.A
Consignee (Original Format)
TECNA INTEGRITY AND CORROSION ENGINEERING S.A. TECNA ICE S.A
CR 32 22 B 60
NIT ID (Original Format)
830038192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corrpro Companies Inc.
Shipper (Original Format)
CORRPRO COMPANIES INC
1055 WEST SMITH RD., MEDINA OHIO 44
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
HAWB20436
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
32.35
Item Quantity Unit
KG
Gross Weight (kg)
35.95
Net Weight (kg)
32.35
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$403
Freight Cost
43.59
Freight Value
44.19
Insurance Cost
0.6
Total Tax Paid
335000
Acceptance Date
2017-03-13
Acceptance Number
32017000349290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554943
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
446.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
281572907
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000349290
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
126447SO
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-03-02
Payment Form
1
Payment Value
335000
Preprinted Number
32017000349290
Subheadings
3
Tariff Base
1342950
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1409950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
9
United States
中文