Bill of Lading Number
575005212528
Shipment Date
2014-05-14
Filing Date
2014-05-14
Consignee
Andes Cast Metals Foundry Ltda
Consignee (Original Format)
ANDES CAST METALS FOUNDRY LTDA
CR 50 80 SUR 380
NIT ID (Original Format)
811032797
Consignee Class
P
Consignee Province
5
Shipper
Ohio Industrial Supply
Shipper (Original Format)
OHIO INDUSTRIAL SUPPLY
1220 MARKET AVE S CANTON, OH 44707
Shipper Global HQ
Ohio Industrial Supply
Shipper Domestic HQ
Ohio Industrial Supply
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30738308955
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXX XX XXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
276.51
Net Weight (kg)
248.86
Value of Goods, CIF (USD)
$3,518
Value of Goods, FOB (USD)
$3,176
Freight Cost
308.66
Freight Value
342.66
Insurance Cost
2.54
Total Tax Paid
1847000
Acceptance Date
2014-05-14
Acceptance Number
902014000082327
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
22027
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3518.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
226362697
Document Type
N
Economic Activity
2731
Exchange Rate
1902.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
C154780
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5380.0
Number Packages
2
Other Costs
31.46
Packaging Code
PK
Payment Date
2014-05-09
Payment Form
1
Payment Value
1847000
Preprinted Number
902014000082327
Subheadings
2
Tariff Base
6692448
Tariff Percentage
10.0
Tariff Subtotal
669000
Tariff Total
669000
User Type
23
Value Added Tax Base
7361448
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1178000
Value Added Tax Total
1178000
Verification Number
4