Bill of Lading Number
575006638479
Shipment Date
2016-01-14
Filing Date
2016-01-14
Consignee
Tratamientos Termicos S.A.
Consignee (Original Format)
TRATAMIENTOS TERMICOS S . A . S .
CL 29 C 53 23
NIT ID (Original Format)
890932473
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Geocorp Inc.
Shipper (Original Format)
GEOCORP, INC
9010 RIVER ROAD HURON OH 44839
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-18438
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6906000000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
2.08
Item Quantity Unit
KG
Gross Weight (kg)
2.31
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$725
Freight Cost
50.11
Freight Value
165.54
Insurance Cost
3.63
Total Tax Paid
468000
Acceptance Date
2016-01-14
Acceptance Number
902016000006721
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
53669
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
890.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
258604369
Document Type
N
Exchange Rate
3287.28
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-18
Invoice Number
219556
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
111.8
Packaging Code
BT
Payment Date
2015-12-28
Payment Form
1
Payment Value
468000
Preprinted Number
902016000006721
Subheadings
3
Tariff Base
2926665
User Type
23
Value Added Tax Base
2926665
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
5