Bill of Lading Number
575010909162
Shipment Date
2020-07-02
Filing Date
2020-07-02
Consignee
Casa Sueca S.A
Consignee (Original Format)
CASA SUECA S.A.
CL 52 1 N 74
NIT ID (Original Format)
890301956
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Casa Sueca S.A
Consignee Domestic HQ
Casa Sueca S.A
Shipper
Renold Jeffrey/ Jeffrey Chain L.P.
Shipper (Original Format)
RENOLD JEFFREY/ JEFFREY CHAIN, L.P.
2307 MADEN DRIVE MORRISTOWN, TN 378
Shipper Domestic HQ
Jeffrey Chain A K A Renold Jeffrey
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
163330
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
7315110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
1045.28
Item Quantity Unit
KG
Gross Weight (kg)
1161.43
Net Weight (kg)
1045.28
Value of Goods, CIF (USD)
$22,117
Value of Goods, FOB (USD)
$20,131
Freight Cost
1504.21
Freight Value
1985.84
Insurance Cost
32.46
Total Tax Paid
20615000
Acceptance Date
2020-07-02
Acceptance Number
882020000044904
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
113595
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
22116.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
346153923
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
88202000004490
Import Type
1
Incomex Office
99
Invoice Date
2020-06-23
Invoice Number
99018782
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
449.17
Packaging Code
PC
Payment Date
2020-06-26
Payment Form
1
Payment Value
20615000
Preprinted Number
882020000044904
Subheadings
2
Tariff Base
82625845
Tariff Percentage
5.0
Tariff Subtotal
4131000
Tariff Total
4131000
User Type
23
Value Added Tax Base
86756845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16484000
Value Added Tax Total
16484000
Verification Number
8
United States
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