Bill of Lading Number
3282516
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Martinez Sierra Jose Alcibiades
Consignee (Original Format)
MARTINEZ SIERRA JOSE ALCIBIADES
CR 26 3 57 BRR SANTA ISABEL
NIT ID (Original Format)
79168155
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Koster Industries Inc.
Shipper (Original Format)
KOSTER INDUSTRIES INC
40 DANIEL STREET FARMINGDALE, NY11
Shipper Global HQ
Koster Industries Inc.
Shipper Domestic HQ
Koster Industries Inc.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Germany
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
AYU0272117
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441100000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
657.64
Net Weight (kg)
591.88
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$414
Freight Cost
49.23
Freight Value
50.68
Insurance Cost
1.45
Total Tax Paid
298000
Acceptance Date
2019-09-09
Acceptance Number
32019001488328
Annual License
2019
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11268
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
465.04
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
326937268
Document Type
L
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001488328
Import Type
1
Incomex Office
3
Invoice Date
2019-05-17
Invoice Number
4024-116708
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
40019075
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2019-08-14
Payment Form
1
Payment Value
298000
Preprinted Number
32019001488328
Subheadings
3
Tariff Base
1570621
Total Paid
298000
User Type
23
Value Added Tax Base
1570621
Value Added Tax Paid
298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
6
United States
中文