Bill of Lading Number
575006693769
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Inspeccion Y Diagnostico Tecnico Isotec Sas
Consignee (Original Format)
INSPECCION Y DIAGNOSTICO TECNICO ISOTEC SAS
CR 71 B 55 18
NIT ID (Original Format)
830026895
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Sherwin Inc.
Shipper (Original Format)
SHERWIN INCORPORATED
5530 BORWICK AVENUE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
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
JAT19620086
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711190000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
0.06
Item Quantity Unit
M3
Gross Weight (kg)
200.79
Net Weight (kg)
180.71
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,009
Freight Cost
179.52
Freight Value
180.02
Insurance Cost
0.5
Total Tax Paid
628000
Acceptance Date
2016-02-01
Acceptance Number
32016000126915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390257
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1188.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
259600477
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
154302-E
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
25001.0
Number Packages
3
Packaging Code
BT
Payment Date
2016-01-27
Payment Form
1
Payment Value
628000
Preprinted Number
32016000126915
Subheadings
2
Tariff Base
3927106
User Type
23
Value Added Tax Base
3927106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
628000
Value Added Tax Total
628000
Verification Number
9
United States
中文