Bill of Lading Number
575007395118
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Green Line Colombia S A
Consignee (Original Format)
GREEN LINE COLOMBIA S A
CR 47 138 20
NIT ID (Original Format)
830123047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gunnebo Johnson Corporation
Shipper (Original Format)
GUNNEBO JOHNSON CORPORATION
1240 N. HARVARD TULSA OK 74115-6103
Shipper Domestic HQ
Gunnebo Johnson Corporation
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
319675005
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,226
Freight Cost
252.45
Freight Value
254.28
Insurance Cost
1.83
Total Tax Paid
1000000
Acceptance Date
2016-11-18
Acceptance Number
32016001608196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505165
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1479.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
276305830
Document Type
N
Exchange Rate
3100.12
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-10
Invoice Number
3578
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-11-11
Payment Form
5
Payment Value
1000000
Preprinted Number
32016001608196
Subheadings
1
Tariff Base
4588116
Tariff Percentage
5.0
Tariff Subtotal
229000
Tariff Total
229000
User Type
23
Value Added Tax Base
4817116
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
6
United States
中文