Bill of Lading Number
575009276549
Shipment Date
2018-09-24
Filing Date
2018-09-24
Consignee
Empresa Colombiana De Clavos S.A. Emcoclavos S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
CR 106 A 153 A 11
NIT ID (Original Format)
860029415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Delta Mustad Hoofcare Center
Shipper (Original Format)
DELTA MUSTAD HOOFCARE CENTER
5195 SCANDIA TRAIL, FOREST LAKE
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
MSP-83098530
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.12
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$94
Freight Cost
171.95
Freight Value
172.0
Insurance Cost
0.05
Total Tax Paid
200000
Acceptance Date
2018-09-24
Acceptance Number
32018002027092
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
253198
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
266.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
312821550
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002027092
Import Type
99
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
SAMPLE001
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-08-30
Payment Form
99
Payment Value
200000
Preprinted Number
32018002027092
Subheadings
2
Tariff Base
802978
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
842978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
6
United States
中文