Bill of Lading Number
575007073540
Shipment Date
2016-07-15
Filing Date
2016-07-15
Consignee
Ferrocarriles Del Norte De Colombia S.A. Fenoco S.A.
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A
CL 94 A 11 A 27 P 3 BRR CHICO
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ferrocarriles Del Norte De Colombia
Consignee Domestic HQ
Ferrocarriles Del Norte De Colombia
Shipper
G&B Specialties
Shipper (Original Format)
G & B SPECIALTIES, INC.
P.O. BOX 305 BERWICK, PA 18603
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Truck
Transport Document
776673418720
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504501000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,262
Freight Cost
17.82
Freight Value
19.96
Insurance Cost
2.14
Total Tax Paid
613000
Acceptance Date
2016-07-15
Acceptance Number
32016000947272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451004
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1281.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
47
Document Identifier
268076404
Document Type
N
Exchange Rate
2986.49
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-07
Invoice Number
130116
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-07-06
Payment Form
3
Payment Value
613000
Preprinted Number
32016000947272
Subheadings
3
Tariff Base
3828172
User Type
23
Value Added Tax Base
3828172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
5
United States
中文