Bill of Lading Number
575010122306
Shipment Date
2019-07-23
Filing Date
2019-07-23
Consignee
Hdc Equipos Y Recubrimientos E.U.
Consignee (Original Format)
HDC EQUIPOS Y RECUBRIMIENTOS E.U.
CL 45 G 18 13 P 2
NIT ID (Original Format)
900188951
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hodge Clemco Ltd.
Shipper (Original Format)
HODGE CLEMCO LTD
ORGREAVE DRIVE, SHEFFIELD , SOUTH Y
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72974886243
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8424300000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
507.5
Net Weight (kg)
507.5
Value of Goods, CIF (USD)
$8,451
Value of Goods, FOB (USD)
$6,623
Freight Cost
1712.2
Freight Value
1828.39
Insurance Cost
116.19
Total Tax Paid
5111000
Acceptance Date
2019-07-23
Acceptance Number
872019000146754
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
90202
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8450.93
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
325340140
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
87201900014675
Import Type
1
Incomex Office
99
Invoice Date
2019-07-04
Invoice Number
SO-227552
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-07-12
Payment Form
1
Payment Value
5111000
Preprinted Number
872019000146754
Subheadings
1
Tariff Base
26899395
User Type
23
Value Added Tax Base
26899395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5111000
Value Added Tax Total
5111000
Verification Number
5