Bill of Lading Number
575005444951
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Procurement & Technical Solutions De Colombia S.A.S
Consignee (Original Format)
PROCUREMENT & TECHNICAL SOLUTIONS DE COLOMBIA S.A.S
CL 94 21 47 AP 204
NIT ID (Original Format)
830138834
Consignee Class
P
Consignee Province
11
Shipper
Polyflow Inc.
Shipper (Original Format)
POLYFLOW, LLC
P.O BOX 434 W2280 WEST DRIVE
Shipper Global HQ
Poly Flow Llc.
Shipper Domestic HQ
Poly Flow Llc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SYAM-06291
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
7307910000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
65.7
Item Quantity Unit
KG
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$495
Freight Cost
300.0
Freight Value
302.97
Insurance Cost
2.97
Total Tax Paid
328000
Acceptance Date
2014-08-14
Acceptance Number
32014001242503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224856
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
797.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
231236000
Document Type
N
Economic Activity
7414
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-21
Invoice Number
12563
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-12
Payment Form
99
Payment Value
328000
Preprinted Number
32014001242503
Subheadings
1
Tariff Base
1506974
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1581974
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
United States
中文