Bill of Lading Number
575005827426
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Austral Imp. Colombia S.A.S.
Consignee (Original Format)
AUSTRAL IMPORT COLOMBIA S.A.S.
CL 106 17 A 74
NIT ID (Original Format)
900348431
Consignee Class
P
Consignee Province
11
Shipper
Delta Faucet Co. Division Of Masco Corp Of Ind
Shipper (Original Format)
DELTA FAUCET COMPANY DIVISION OF MASCO CORP OF INDIANA
PO BOX 40980, 46280
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
3306W333DCD
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
8481801000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
9.61
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$750
Freight Cost
99.09
Freight Value
99.68
Insurance Cost
0.59
Total Tax Paid
563000
Acceptance Date
2015-01-22
Acceptance Number
32015000100265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270241
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
849.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
240286751
Document Type
N
Exchange Rate
2398.91
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-09
Invoice Number
13814535
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-12
Payment Form
1
Payment Value
563000
Preprinted Number
32015000100265
Subheadings
2
Tariff Base
2038306
Tariff Percentage
10.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
2242306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
7