Bill of Lading Number
575010098794
Shipment Date
2019-07-16
Filing Date
2019-07-16
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Grobet File Co Of America
Shipper (Original Format)
GROBET FILE Co.of America, LLC
750 WASHINGTON AVE, CARLSTADT, NJ 0
Shipper Global HQ
Grobet File Co Of America Inc.
Shipper Domestic HQ
Grobet File Co Of America Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA.NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/BUE/D03214
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404904010
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
76.2
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$636
Freight Cost
23.22
Freight Value
57.98
Insurance Cost
3.18
Total Tax Paid
422000
Acceptance Date
2019-07-15
Acceptance Number
352019000321722
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
202562
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
693.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
325081806
Document Type
N
Exchange Rate
3197.5
Flag Code
741
Identification Formula
35201900032172
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
812646
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA.NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
31.58
Packaging Code
PK
Payment Date
2019-06-26
Payment Form
1
Payment Value
422000
Preprinted Number
352019000321722
Subheadings
2
Tariff Base
2219001
Total Paid
422000
User Type
23
Value Added Tax Base
2219001
Value Added Tax Paid
422000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
1