Bill of Lading Number
575006302421
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Productora De Alambre Colombiano Proalco SA
Consignee (Original Format)
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S
AUT SUR KM 25 VIA SIBATE POR 3
NIT ID (Original Format)
890804199
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Intl Surface Preparation Corp
Shipper (Original Format)
SURFACE PREPARATION - TEXAS, LLC
5973 SOUTH LOOP EAST HOUSTON, TX 77
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
5064528044
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX XXX XXXXX XXXXXXXX XX XXXX
Item Quantity
90.72
Item Quantity Unit
KG
Gross Weight (kg)
103.5
Net Weight (kg)
90.72
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$304
Freight Cost
376.22
Freight Value
376.25
Insurance Cost
0.03
Total Tax Paid
312000
Acceptance Date
2015-08-05
Acceptance Number
32015001102666
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
123528
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
680.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
249467938
Document Type
N
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
3290483
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25740.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-07-31
Payment Form
8
Payment Value
312000
Preprinted Number
32015001102666
Subheadings
1
Tariff Base
1949222
User Type
23
Value Added Tax Base
1949222
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000