Bill of Lading Number
575007016856
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUENAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Reliance Parts Corporation
Shipper (Original Format)
RELIANCE PARTS CORP
2535 BUSINESS PARKWAY MINDEN NV. 8
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
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
644 12240944
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
8413309200
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.1
Net Weight (kg)
7.29
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$225
Freight Cost
12.6
Freight Value
13.18
Insurance Cost
0.58
Total Tax Paid
112000
Acceptance Date
2016-06-16
Acceptance Number
32016000795450
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69356
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
238.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
267111265
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
SI-82666
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-06-13
Payment Form
1
Payment Value
112000
Preprinted Number
32016000795450
Subheadings
11
Tariff Base
702051
Total Paid
112000
User Type
23
Value Added Tax Base
702051
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
5