Bill of Lading Number
575006423589
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Peliculas Extruidas S.A. Pelex S.A.
Consignee (Original Format)
PELICULAS EXTRUIDAS S.A. PELEX S.A.
CR 63 17 75 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format)
860034812
Consignee Class
P
Consignee Province
11
Shipper
Nordson Xaloy Inc.
Shipper (Original Format)
NORDSON XALOY INCORPORATED
1399 COUNTYLINE ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB1688
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
8477900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX X XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1053.0
Net Weight (kg)
947.7
Value of Goods, CIF (USD)
$39,170
Value of Goods, FOB (USD)
$38,305
Freight Cost
845.75
Freight Value
864.9
Insurance Cost
19.15
Total Tax Paid
19649000
Acceptance Date
2015-09-28
Acceptance Number
32015001386007
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29881
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
39169.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
253945132
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
CIN-000173
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-09-21
Payment Form
1
Payment Value
19649000
Preprinted Number
32015001386007
Subheadings
1
Tariff Base
122804295
Total Paid
19649000
User Type
23
Value Added Tax Base
122804295
Value Added Tax Paid
19649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19649000
Value Added Tax Total
19649000
Verification Number
1