Bill of Lading Number
575008283708
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Grupo Logistico Madelena S.A.S.
Consignee (Original Format)
GRUPO LOGISTICO MADELENA S.A.S.
CR 7 23 56 O F 307 B
NIT ID (Original Format)
901111604
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
S & S Hinge Co.
Shipper (Original Format)
S&S HINGE COMPANY
210 COVINGTON DRIVE ILLINOIS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
Air
Transport Document
906-12566702
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
1967.0
Net Weight (kg)
1770.0
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$260
Freight Cost
100.31
Freight Value
101.61
Insurance Cost
1.3
Total Tax Paid
264000
Acceptance Date
2017-10-13
Acceptance Number
32017001577386
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129593
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
361.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
25
Document Identifier
294138865
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001577386
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
7955CB
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2017-10-07
Payment Form
1
Payment Value
264000
Preprinted Number
32017001577386
Subheadings
1
Tariff Base
1058367
Tariff Paid
53000
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
264000
User Type
23
Value Added Tax Base
1111367
Value Added Tax Paid
211000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
7
United States
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