Bill of Lading Number
575007502433
Shipment Date
2017-01-05
Filing Date
2017-01-05
Consignee
Caja De Colores S.A.S.
Consignee (Original Format)
CAJA DE COLORES S.A.S.
TV 38 73 51
NIT ID (Original Format)
800073551
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Roppe
Shipper (Original Format)
ROPPE CORPORATION
1602 N.UNION STREET, FOSTORIA,OH 44
Shipper Global HQ
Roppe Holding Co.
Shipper Domestic HQ
Roppe Holding Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-19562
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
171.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$1,025
Value of Goods, FOB (USD)
$684
Freight Cost
225.0
Freight Value
340.96
Insurance Cost
0.96
Total Tax Paid
804000
Acceptance Date
2017-01-05
Acceptance Number
902017000002455
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12952
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1024.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
277871815
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-19
Invoice Number
RM066903800100
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2016-12-27
Payment Form
1
Payment Value
804000
Preprinted Number
902017000002455
Subheadings
1
Tariff Base
3075218
Tariff Paid
185000
Tariff Percentage
6.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
804000
User Type
23
Value Added Tax Base
3260218
Value Added Tax Paid
619000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
2
United States
中文