Bill of Lading Number
575006202475
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Cooper Industries Colombia
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
CL 166 21 47
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Gillinder Brothers Inc.
Shipper (Original Format)
GILLINDER BROTHER INC
P O BOX 1007, PORT JERVIS N.Y. 1277
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
MIA0014745
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405910000
Goods Shipped
XXX XXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
351.0
Item Quantity Unit
U
Gross Weight (kg)
233.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$6,814
Value of Goods, FOB (USD)
$5,693
Freight Cost
1121.17
Freight Value
1121.49
Insurance Cost
0.32
Total Tax Paid
2757000
Acceptance Date
2015-06-24
Acceptance Number
32015000895705
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
75325
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
6814.35
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
247563441
Document Type
N
Economic Activity
5190
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
50272
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-19
Payment Form
5
Payment Value
2757000
Preprinted Number
32015000895705
Subheadings
1
Tariff Base
17232469
Total Paid
2757000
User Type
23
Value Added Tax Base
17232469
Value Added Tax Paid
2757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2757000
Value Added Tax Total
2757000
Verification Number
4
United States
中文