Bill of Lading Number
575005469951
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Nacional De Trenzados S A Nt Colombia
Consignee (Original Format)
NACIONAL DE TRENZADOS S A NT COLOMBIA
PAR INDUSTRIAL GALICIA MZ E BG 1 Y 2
NIT ID (Original Format)
860536292
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Custom Metal Crafters Inc.
Shipper (Original Format)
CUSTOM METAL CRAFTERS INC
815 NORTH MOUNTAIN ROAD NEWINGTON C
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
BDL-1402 6892
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
76.5
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$1,956
Value of Goods, FOB (USD)
$1,695
Freight Cost
257.7
Freight Value
260.58
Insurance Cost
2.88
Total Tax Paid
1036000
Acceptance Date
2014-08-27
Acceptance Number
32014001323625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229036
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1955.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
232108998
Document Type
N
Economic Activity
1743
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
215534
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2014-08-19
Payment Form
1
Payment Value
1036000
Preprinted Number
32014001323625
Subheadings
1
Tariff Base
3754401
Tariff Percentage
10.0
Tariff Subtotal
375000
Tariff Total
375000
User Type
23
Value Added Tax Base
4129401
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
661000
Value Added Tax Total
661000
United States
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