Bill of Lading Number
575009960630
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Compania Electrica De Sochagota S.A. E.S.P.
Consignee (Original Format)
COMPAnIA ELECTRICA DE SOCHAGOTA S.A. E.S.P.
PLAZA REAL CR 14 20 21 LC 205 A BRR
NIT ID (Original Format)
800219925
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
15
Shipper
Hylomar Inc.
Shipper (Original Format)
HYLOMAR LLC
158 JJ LANE CENTER POINT TX 78010
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
AIS10003196
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$200
Freight Cost
575.0
Freight Value
575.5
Insurance Cost
0.5
Total Tax Paid
789000
Acceptance Date
2019-05-17
Acceptance Number
32019000861556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
26343
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
775.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
323023908
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000861556
Import Type
1
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
61618
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
15001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-13
Payment Form
8
Payment Value
789000
Preprinted Number
32019000861556
Subheadings
1
Tariff Base
2554202
Tariff Percentage
10.0
Tariff Subtotal
255000
Tariff Total
255000
User Type
23
Value Added Tax Base
2809202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
9
United States
中文