Bill of Lading Number
575008213673
Shipment Date
2017-09-18
Filing Date
2017-09-18
Consignee
Esetec Ingenieria S.A.S.
Consignee (Original Format)
ESETEC INGENIERIA S.A.S.
CL 4 35 40
NIT ID (Original Format)
900088184
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Mcd Gaskets Inc.
Shipper (Original Format)
MCD GASKETS INC
10000 NORTH CENT EXPRESSWAY SUITE40
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
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
9392749634
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
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
16.55
Net Weight (kg)
14.9
Value of Goods, CIF (USD)
$3,533
Value of Goods, FOB (USD)
$3,427
Freight Cost
88.47
Freight Value
105.61
Insurance Cost
17.14
Total Tax Paid
3783000
Acceptance Date
2017-09-18
Acceptance Number
32017001418130
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687120
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3533.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
292278784
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001418130
Import Type
1
Incomex Office
99
Invoice Date
2017-09-13
Invoice Number
170319
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-09-14
Payment Form
1
Payment Value
3783000
Preprinted Number
32017001418130
Subheadings
1
Tariff Base
10267060
Tariff Paid
1540000
Tariff Percentage
15.0
Tariff Subtotal
1540000
Tariff Total
1540000
Total Paid
3783000
User Type
23
Value Added Tax Base
11807060
Value Added Tax Paid
2243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2243000
Value Added Tax Total
2243000