Bill of Lading Number
575006957399
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Soluciones Logisticas Tecnicas S.A.S.
Consignee (Original Format)
SOLUCIONES LOGISTICAS TECNICAS S.A.S.
CR 29 A 10 202
NIT ID (Original Format)
900231568
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Overhead Door Corporation
Shipper (Original Format)
OVERHEAD DOOR CORPORATION
2501 SOUTH STATE HIGHWAY. 121 BUSSI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANICOL1605001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XX
Item Quantity
592.88
Item Quantity Unit
KG
Gross Weight (kg)
658.73
Net Weight (kg)
592.88
Value of Goods, CIF (USD)
$2,985
Value of Goods, FOB (USD)
$2,739
Freight Cost
235.99
Freight Value
246.31
Insurance Cost
10.32
Total Tax Paid
2253000
Acceptance Date
2016-05-24
Acceptance Number
352016000166184
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148466
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2985.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
265953424
Document Type
N
Exchange Rate
3056.06
Flag Code
169
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
042216-FOC
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
76001.0
Number Packages
172
Packaging Code
YY
Payment Date
2016-04-28
Payment Form
99
Payment Value
2253000
Preprinted Number
352016000166184
Subheadings
1
Tariff Base
9123531
Tariff Percentage
7.5
Tariff Subtotal
684000
Tariff Total
684000
User Type
23
Value Added Tax Base
9807531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1569000
Value Added Tax Total
1569000
Verification Number
4
United States
中文