Bill of Lading Number
575009804332
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Kingspan Comercial S.A.S.
Consignee (Original Format)
KINGSPAN COMERCIAL S.A.S.
CL 22 6 A N 24 TO 2 P 3
NIT ID (Original Format)
901090638
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kingspan Insulated Panels
Shipper (Original Format)
KINGSPAN INSULATED PANELS LTD
2000 MORGAN ROAD MODESTO, CA 95358
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
1025212340
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,402
Value of Goods, FOB (USD)
$400
Freight Cost
1000.0
Freight Value
1002.0
Insurance Cost
2.0
Total Tax Paid
1362000
Acceptance Date
2019-03-20
Acceptance Number
32019000489375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
984670
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1402.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
321253339
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000489375
Import Type
99
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
1-54841
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-12
Payment Form
99
Payment Value
1362000
Preprinted Number
32019000489375
Subheadings
1
Tariff Base
4408477
Tariff Percentage
10.0
Tariff Subtotal
441000
Tariff Total
441000
User Type
23
Value Added Tax Base
4849477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
8