Bill of Lading Number
575004158713
Shipment Date
2013-03-21
Filing Date
2013-03-21
Consignee
Torres Torres Jose Camilo
Consignee (Original Format)
TORRES TORRES JOSE CAMILO
CR 28 A 63 F 13
NIT ID (Original Format)
19170567
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omega Environmental Technologies
Shipper (Original Format)
OMEGA ENVIRONMENTAL TECHNOLOGIES
10802 N STEMMONS, TX 75220
Shipper Global HQ
Santech Industries Llc
Shipper Domestic HQ
Santech Industries Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA.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
MIAEA0000200-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
129.99
Item Quantity Unit
KG
Gross Weight (kg)
144.43
Net Weight (kg)
129.99
Value of Goods, CIF (USD)
$2,011
Value of Goods, FOB (USD)
$1,711
Freight Cost
291.57
Freight Value
300.13
Insurance Cost
8.56
Total Tax Paid
788000
Acceptance Date
2013-03-21
Acceptance Number
32013000417005
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
888099
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2011.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
207252187
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-22
Invoice Number
423252
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA.NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2013-03-11
Payment Form
8
Payment Value
788000
Preprinted Number
32013000417005
Subheadings
15
Tariff Base
3614923
Tariff Paid
181000
Tariff Percentage
5.0
Tariff Subtotal
181000
Tariff Total
181000
Total Paid
788000
User Type
23
Value Added Tax Base
3795923
Value Added Tax Paid
607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
5
United States
中文