Bill of Lading Number
575007604210
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
O K Fasteners Inc.
Shipper (Original Format)
O.K. FASTENERS INC.
815 INDUSTRIAL DR. TROY, IL 62294
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
HAWB-206963
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
7318290000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
51.5
Item Quantity Unit
KG
Gross Weight (kg)
56.5
Net Weight (kg)
51.5
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$504
Freight Cost
70.4
Freight Value
146.87
Insurance Cost
0.91
Total Tax Paid
465000
Acceptance Date
2017-02-14
Acceptance Number
32017000212568
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589236
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
651.04
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
280558795
Document Type
N
Economic Activity
5169
Exchange Rate
2862.63
Flag Code
249
Identification Formula
32017000212568
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
160598
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
75.56
Packaging Code
BT
Payment Date
2017-02-08
Payment Form
8
Payment Value
465000
Preprinted Number
32017000212568
Subheadings
1
Tariff Base
1863687
Tariff Paid
93000
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
465000
User Type
23
Value Added Tax Base
1956687
Value Added Tax Paid
372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
6
United States
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