Bill of Lading Number
575006582899
Shipment Date
2015-12-07
Filing Date
2015-12-07
Consignee
Hydrochem Sas
Consignee (Original Format)
HYDROCHEM SAS
CL 23 N 74 B 04 BRR MODELIA
NIT ID (Original Format)
900407304
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hydrocomponents & Technologies Inc.
Shipper (Original Format)
HYDROCOMPONENTS Y TECHNOLOGIES INC
1175-H PARK CENTER DRIVE VISTA 9208
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
OMG312309
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
134.1
Value of Goods, CIF (USD)
$2,743
Value of Goods, FOB (USD)
$2,420
Freight Cost
313.75
Freight Value
323.43
Insurance Cost
9.68
Total Tax Paid
1883000
Acceptance Date
2015-12-07
Acceptance Number
32015001751796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373111
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2743.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
257274257
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-06
Invoice Number
25499
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-02
Payment Form
1
Payment Value
1883000
Preprinted Number
32015001751796
Subheadings
1
Tariff Base
8639390
Tariff Percentage
5.0
Tariff Subtotal
432000
Tariff Total
432000
User Type
23
Value Added Tax Base
9071390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1451000
Value Added Tax Total
1451000