Bill of Lading Number
575008442628
Shipment Date
2017-12-07
Filing Date
2017-12-07
Consignee
Industrias Metalicas Jb Limitada I.M.J.B.
Consignee (Original Format)
INDUSTRIAS METALICAS JB LIMITADA I.M.J.B.
CR 128 15 B 18
NIT ID (Original Format)
860501846
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Efc International
Shipper (Original Format)
EFC INTERNATIONAL
1940 CRAIGSHIRE RD. ST. LOUIS, MO 6
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
830-0337843
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
7318160000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
9.7
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,249
Freight Cost
150.0
Freight Value
328.5
Insurance Cost
2.5
Total Tax Paid
901000
Acceptance Date
2017-12-07
Acceptance Number
32017001880700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690752
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1577.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
296739814
Document Type
N
Exchange Rate
3006.04
Flag Code
149
Identification Formula
32017001880700
Import Type
1
Incomex Office
99
Invoice Date
2017-11-27
Invoice Number
90534422
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
176.0
Packaging Code
PK
Payment Date
2017-11-29
Payment Form
1
Payment Value
901000
Preprinted Number
32017001880700
Subheadings
1
Tariff Base
4742509
User Type
23
Value Added Tax Base
4742509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000