Bill of Lading Number
575005794911
Shipment Date
2015-01-21
Filing Date
2015-01-21
Consignee
Hypipe Tuberia En Aluminio Y Accesorios S.A.S.
Consignee (Original Format)
HYPIPE TUBERIA EN ALUMINIO Y ACCESORIOS S.A.S.
CR 114 80 51 IN 9 AP 401
NIT ID (Original Format)
900466665
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Grear Lakes Textiles Inc.
Shipper (Original Format)
GREAR LAKES TEXTILES INC.
6810 COCHRAN RD SOLON, OH 44139
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
HYPIPE TUBERIA EN ALUMINIO Y ACCESORIOS S.A.S.
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
Colombia
Transport Method
Air
Transport Document
417-11415762
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XXXXXXXX XX XXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XX XXXX XXX X XXXX XX
Item Quantity
77.0
Item Quantity Unit
KG
Gross Weight (kg)
77.0
Net Weight (kg)
77.0
Value of Goods, CIF (USD)
$1,595
Value of Goods, FOB (USD)
$927
Freight Cost
639.55
Freight Value
667.25
Insurance Cost
11.7
Total Tax Paid
994000
Acceptance Date
2015-01-20
Acceptance Number
902015000010681
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
62702
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1594.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
240123941
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
0486312-in
Legal Representative Document
900466665
Legal Representative Name
HYPIPE TUBERIA EN ALUMINIO Y ACCESORIOS S.A.S.
Municipality
5001.0
Number Packages
1
Other Costs
16.0
Packaging Code
CT
Payment Date
2014-12-22
Payment Form
99
Payment Value
994000
Preprinted Number
902015000010681
Subheadings
1
Tariff Base
3825566
Tariff Paid
329000
Tariff Percentage
8.6
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
994000
User Type
23
Value Added Tax Base
4154566
Value Added Tax Paid
665000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
4
United States
中文