Bill of Lading Number
575005585665
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Gabriel De Colombia S.A. (Filial)
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A. (FILIAL)
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Metro Bolt & Fastener
Shipper (Original Format)
METRO BOLT & FASTENER
19339 GLENMORE REDFORD MICHIGA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GABRIEL DE COLOMBIA S.A. (FILIAL)
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
8085236821
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXX XXX XX X XXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
635.53
Net Weight (kg)
581.52
Value of Goods, CIF (USD)
$3,581
Value of Goods, FOB (USD)
$3,372
Freight Cost
136.58
Freight Value
209.8
Insurance Cost
1.02
Total Tax Paid
2320000
Acceptance Date
2014-12-30
Acceptance Number
32014002067770
Bank Branch ID
77
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55458
Customs Agent
2
Customs Code
C467
Customs Declaration
3
Customs Value
3581.49
Declaration Type
5
Declarer Verification Number
5
Deposit Code
22750
Destination Providence
11
Document Identifier
238794978
Document Type
N
Exchange Rate
2346.9
Flag Code
249
Identification Formula
2014002100000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
1912-C
Legal Representative Document
860515812
Legal Representative Name
GABRIEL DE COLOMBIA S.A. (FILIAL)
Municipality
11001.0
Number Packages
2
Other Costs
72.2
Packaging Code
CS
Payment Date
2014-10-08
Payment Form
99
Payment Value
2320000
Preprinted Number
32014002067770
Subheadings
1
Tariff Base
8405399
Tariff Percentage
10.0
Tariff Subtotal
841000
Tariff Total
841000
User Type
23
Value Added Tax Base
9246399
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1479000
Value Added Tax Total
1479000
Verification Number
1
United States
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