Bill of Lading Number
575006157784
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Italdec S A S
Consignee (Original Format)
ITALDEC S A S
CL 63 28 22
NIT ID (Original Format)
830028695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Northeastern Metals & Chemicals Inc.
Shipper (Original Format)
NORTHEASTERN METALS & CHEMICALS INC
130 LENOX AVE.UNIT #4 STAMFORD, CT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
875680162450
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7110290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$5,902
Value of Goods, FOB (USD)
$5,760
Freight Cost
79.83
Freight Value
142.18
Insurance Cost
51.84
Total Tax Paid
2408000
Acceptance Date
2015-06-03
Acceptance Number
32015000791819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309066
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
5902.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
246597223
Document Type
N
Economic Activity
5163
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-19
Invoice Number
E 12542
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.51
Packaging Code
BT
Payment Date
2015-06-02
Payment Form
8
Payment Value
2408000
Preprinted Number
32015000791819
Subheadings
3
Tariff Base
15050433
User Type
23
Value Added Tax Base
15050433
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2408000
Value Added Tax Total
2408000
Verification Number
5
中文
United States
