Bill of Lading Number
575004727234
Filing Date
2013-10-24
Shipment Date
2013-10-24
Consignee
Representaciones Electricas Y Mecanicas Especializadas Inter
Consignee (Original Format)
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS INTER
CR 48 93 18
NIT ID (Original Format)
830007531
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kalglas International Inc.
Shipper (Original Format)
KALGLAS INTERNATIONAL INC
1786 NORTH COMMERCE PARKWAY
Shipper Global HQ
Interra International Inc.
Shipper Domestic HQ
Interra International Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
30738214186
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
255.4
Net Weight (kg)
229.84
Value of Goods, CIF (USD)
$2,766
Value of Goods, FOB (USD)
$2,549
Freight Cost
209.15
Freight Value
216.8
Insurance Cost
7.65
Total Tax Paid
832000
Acceptance Date
2013-10-24
Acceptance Number
32013001575471
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
126215
Customs Agent
8
Customs Code
C136
Customs Declaration
3
Customs Value
2766.2
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
217810745
Document Type
N
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-09
Invoice Number
19179
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2013-10-18
Payment Form
1
Payment Value
832000
Preprinted Number
32013001575471
Subheadings
3
Tariff Base
5199018
Total Paid
832000
User Type
23
Value Added Tax Base
5199018
Value Added Tax Paid
832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
6
United States
中文