Bill of Lading Number
575008300795
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Importantes Ltda
Consignee (Original Format)
IMPORTANTES LTDA
CL 14 55 26
NIT ID (Original Format)
830026329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grote Industries
Shipper (Original Format)
GROTE INDUSTRIES
2600 LANIER DRIVE MADISON IN 47250
Shipper Global HQ
Grote Industries Inc.
Shipper Domestic HQ
Grote Industries Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Mexico
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
7793
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
402.62
Net Weight (kg)
362.35
Value of Goods, CIF (USD)
$6,082
Value of Goods, FOB (USD)
$5,561
Freight Cost
492.75
Freight Value
520.56
Insurance Cost
27.81
Total Tax Paid
3408000
Acceptance Date
2017-10-20
Acceptance Number
32017001614607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663099
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
6081.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
294495497
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001614607
Import Type
1
Incomex Office
99
Invoice Date
2017-10-11
Invoice Number
BH24293
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-10-17
Payment Form
1
Payment Value
3408000
Preprinted Number
32017001614607
Subheadings
6
Tariff Base
17938835
User Type
23
Value Added Tax Base
17938835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3408000
Value Added Tax Total
3408000
Verification Number
4
United States
中文