Bill of Lading Number
575003932757
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Brinsa SA
Consignee (Original Format)
BRINSA S.A.
KM 6 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
800221789
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Norris Cylinders
Shipper (Original Format)
NORRIS CYLINDER COMPANY-TSPC, INC.
521 GREEN COVE ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
DFW 5MD4686
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
7326190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$777
Value of Goods, FOB (USD)
$510
Freight Cost
194.8
Freight Value
267.07
Insurance Cost
0.25
Total Tax Paid
304000
Acceptance Date
2012-12-21
Acceptance Number
32012001871030
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
26054
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
777.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
25
Document Identifier
203920947
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-28
Invoice Number
3053102
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25899.0
Number Packages
1
Other Costs
72.02
Packaging Code
CS
Payment Date
2012-12-01
Payment Form
1
Payment Value
304000
Preprinted Number
32012001871030
Subheadings
1
Tariff Base
1394880
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1464880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
2
United States
中文