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
China
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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
42.41
Net Weight (kg)
38.17
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$503
Freight Cost
85.62
Freight Value
88.13
Insurance Cost
2.51
Total Tax Paid
231000
Acceptance Date
2013-03-21
Acceptance Number
32013000417222
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
888110
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
590.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
207252158
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
231000
Preprinted Number
32013000417222
Subheadings
15
Tariff Base
1061527
Tariff Paid
53000
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
231000
User Type
23
Value Added Tax Base
1114527
Value Added Tax Paid
178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
9
United States
中文