Bill of Lading Number
2925934
Shipment Date
2018-04-20
Filing Date
2018-04-20
Consignee
Surtitractomulas Limitada
Consignee (Original Format)
SURTITRACTOMULAS LIMITADA
CR 55 13 37
NIT ID (Original Format)
800040201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Surtitractomulas Limitada
Consignee Domestic HQ
Surtitractomulas Limitada
Shipper
Purosil Llc
Shipper (Original Format)
PUROSIL LLC
708 S. TEMESCAL STREET STE 102. COR
Carrier (Original Format)
CARGA MASIVA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
Truck
Transport Document
MIA-COCTG-7E4037
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009410000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XX
Item Quantity
102.6
Item Quantity Unit
KG
Gross Weight (kg)
114.0
Net Weight (kg)
102.6
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$967
Freight Cost
27.12
Freight Value
32.57
Insurance Cost
3.19
Total Tax Paid
515000
Acceptance Date
2018-04-18
Acceptance Number
32018000598015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69710
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
999.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
302235177
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000598015
Import Type
1
Incomex Office
99
Invoice Date
2018-03-13
Invoice Number
168600-1
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
2.26
Packaging Code
PK
Payment Date
2018-03-30
Payment Form
8
Payment Value
515000
Preprinted Number
32018000598015
Subheadings
25
Tariff Base
2708865
Total Paid
515000
User Type
23
Value Added Tax Base
2708865
Value Added Tax Paid
515000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
2
United States
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