Bill of Lading Number
575006875650
Shipment Date
2016-04-21
Filing Date
2016-04-21
Consignee
Gestion Y Control Integral Del Riesgo Sas
Consignee (Original Format)
GESTION Y CONTROL INTEGRAL DEL RIESGO SAS
CR 65 5 A 56
NIT ID (Original Format)
900306635
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Pensafe Strength & Security Inc.
Shipper (Original Format)
PENSAFE STRENGTH & SECURITY
UNIT 4 1175 BARTON STREET STONEY CR
Shipper Global HQ
Pensafe Inc.
Shipper Domestic HQ
Pensafe Inc.
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
644-1205-3042
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
7326909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
262.0
Net Weight (kg)
235.8
Value of Goods, CIF (USD)
$5,929
Value of Goods, FOB (USD)
$5,419
Freight Cost
483.0
Freight Value
510.09
Insurance Cost
27.09
Total Tax Paid
3879000
Acceptance Date
2016-04-21
Acceptance Number
32016000528399
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6556
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5928.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
263848895
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-06
Invoice Number
85133
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-19
Payment Form
1
Payment Value
3879000
Preprinted Number
32016000528399
Subheadings
1
Tariff Base
17790634
Tariff Paid
890000
Tariff Percentage
5.0
Tariff Subtotal
890000
Tariff Total
890000
Total Paid
3879000
User Type
23
Value Added Tax Base
18680634
Value Added Tax Paid
2989000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2989000
Value Added Tax Total
2989000
Verification Number
7
Canada
中文