Bill of Lading Number
575006616710
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Inspectorate Colombia Limitada
Consignee (Original Format)
INSPECTORATE COLOMBIA LIMITADA
CL 76 54 11 P 10 OF 1
NIT ID (Original Format)
890117277
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Inspectorate America
Shipper (Original Format)
INSPECTORATE AMERICA CORPORATION
12000 AEROSPACE AVENUE SUITE 200 HO
Shipper Domestic HQ
Inspectorate
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
Truck
Transport Document
729IAH83011692
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX
Item Quantity
0.21
Item Quantity Unit
M3
Gross Weight (kg)
170.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$510
Freight Cost
317.5
Freight Value
367.5
Insurance Cost
50.0
Total Tax Paid
602000
Acceptance Date
2016-01-08
Acceptance Number
32016000029959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383601
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
877.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
258300711
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
7
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
2016-2549-83
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-10
Payment Form
99
Payment Value
602000
Preprinted Number
32016000029959
Subheadings
2
Tariff Base
2763660
Tariff Percentage
5.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
2901660
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
United States
中文