Bill of Lading Number
575004550701
Shipment Date
2013-08-16
Filing Date
2013-08-16
Consignee
R I Distribuciones Especializadas S A S
Consignee (Original Format)
R I DISTRIBUCIONES ESPECIALIZADAS S A S
AUT MEDELLIN KM 2 P U N T O 7 PAR I N D
NIT ID (Original Format)
900187462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Mathey Dearman Inc.
Shipper (Original Format)
MATHEY DEARMAN, INC.
P.O. BOX 472110 TULSA OKLAHOMA 7414
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, China
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
0124727
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
7315890000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
Item Quantity
99.36
Item Quantity Unit
KG
Gross Weight (kg)
110.4
Net Weight (kg)
99.36
Value of Goods, CIF (USD)
$4,008
Value of Goods, FOB (USD)
$3,867
Freight Cost
115.0
Freight Value
140.68
Insurance Cost
5.29
Total Tax Paid
1640000
Acceptance Date
2013-08-16
Acceptance Number
32013001182086
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18902
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4007.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
213156629
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
0132034
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
15
Other Costs
20.39
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
1
Payment Value
1640000
Preprinted Number
32013001182086
Subheadings
12
Tariff Base
7523769
Tariff Paid
376000
Tariff Percentage
5.0
Tariff Subtotal
376000
Tariff Total
376000
Total Paid
1640000
User Type
23
Value Added Tax Base
7899769
Value Added Tax Paid
1264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1264000
Value Added Tax Total
1264000
Verification Number
4