Bill of Lading Number
575008176579
Shipment Date
2017-09-12
Filing Date
2017-09-12
Consignee
Mangueras Industriales Ltda
Consignee (Original Format)
MANGUERAS INDUSTRIALES LTDA
CL 23 2 N 12
NIT ID (Original Format)
890323716
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Mangueras Industriales Ltda
Consignee Domestic HQ
Mangueras Industriales Ltda
Shipper
Norex International Inc.
Shipper (Original Format)
NOREX INTERNATIONAL INC.
C/O MNE TRANSCARGO INTERNATIONAL CO
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
India
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
HAWB798
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
127.87
Item Quantity Unit
KG
Gross Weight (kg)
142.08
Net Weight (kg)
127.87
Value of Goods, CIF (USD)
$3,753
Value of Goods, FOB (USD)
$3,456
Freight Cost
177.6
Freight Value
297.0
Insurance Cost
17.28
Total Tax Paid
3372000
Acceptance Date
2017-09-12
Acceptance Number
32017001384201
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
392668
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3752.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
76
Document Identifier
291491897
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001384201
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
20370
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
102.12
Packaging Code
YY
Payment Date
2017-09-01
Payment Form
5
Payment Value
3372000
Preprinted Number
32017001384201
Subheadings
2
Tariff Base
10913109
Tariff Paid
1091000
Tariff Percentage
10.0
Tariff Subtotal
1091000
Tariff Total
1091000
Total Paid
3372000
User Type
23
Value Added Tax Base
12004109
Value Added Tax Paid
2281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2281000
Value Added Tax Total
2281000
Verification Number
3
United States
中文