Bill of Lading Number
575004332276
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Grupo Om Colombia S A S
Consignee (Original Format)
GRUPO OM COLOMBIA S A S
CR 100 24 D 75 BG 1
NIT ID (Original Format)
900524555
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fasteners For Retail Inc. Dba
Shipper (Original Format)
FASTENERS FOR RETAIL INC.
8181 DARROW ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
7251283060
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
8205700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$2,573
Value of Goods, FOB (USD)
$1,876
Freight Cost
471.25
Freight Value
696.35
Insurance Cost
107.29
Total Tax Paid
1324000
Acceptance Date
2013-05-30
Acceptance Number
32013000772708
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
321296
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2572.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
208964540
Document Type
N
Exchange Rate
1864.02
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-17
Invoice Number
3717623
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
117.81
Packaging Code
YY
Payment Date
2013-05-17
Payment Form
1
Payment Value
1324000
Preprinted Number
32013000772708
Subheadings
1
Tariff Base
4795322
Tariff Paid
480000
Tariff Percentage
10.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1324000
User Type
23
Value Added Tax Base
5275322
Value Added Tax Paid
844000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
3