Bill of Lading Number
575006114925
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
Garajes Prefabricados S.A.S
Consignee (Original Format)
GARAJES PREFABRICADOS S.A.S
CR 5 6 38 BRR BOCAGRANDE
NIT ID (Original Format)
806007196
Consignee Class
P
Consignee Province
8
Shipper
Clopay Building Products
Shipper (Original Format)
CLOPAY BUILDING PRODUCTS
1400 WEST MARKET ST TROY, OH 45373
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
566596278
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
48685.0
Item Quantity Unit
KG
Gross Weight (kg)
48685.0
Net Weight (kg)
48685.0
Value of Goods, CIF (USD)
$86,177
Value of Goods, FOB (USD)
$83,138
Freight Cost
618.0
Freight Value
3038.69
Insurance Cost
415.69
Total Tax Paid
54445000
Acceptance Date
2015-05-21
Acceptance Number
872015000090674
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
21515
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
86176.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
245918853
Document Type
N
Economic Activity
5141
Exchange Rate
2389.49
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-22
Invoice Number
11541329-1
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
8001.0
Number Packages
1792
Other Costs
2005.0
Packaging Code
PK
Payment Date
2015-05-02
Payment Form
1
Payment Value
54445000
Preprinted Number
872015000090674
Subheadings
1
Tariff Base
205918100
Tariff Percentage
9.0
Tariff Subtotal
18533000
Tariff Total
18533000
User Type
23
Value Added Tax Base
224451100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35912000
Value Added Tax Total
35912000
Colombia
中文