Bill of Lading Number
575006330253
Shipment Date
2015-09-02
Filing Date
2015-09-02
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA S A
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Sierra Pacific Engineering And Prod
Shipper (Original Format)
SIERRA PACIFIC ENGINEERING AND PRODUCTS
2986 S, LONGHORN DRIVE
Shipper Global HQ
Sierra Pacific Engineering And Products
Shipper Domestic HQ
Sierra Pacific Engineering And Products
Carrier (Original Format)
NAVES S.A.
Declarer
ERAZO VALENCIA S A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA53735003
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
8301600000
Goods Shipped
XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXX XX XXXXX
Item Quantity
194.0
Item Quantity Unit
U
Gross Weight (kg)
424.1
Net Weight (kg)
381.69
Value of Goods, CIF (USD)
$4,074
Value of Goods, FOB (USD)
$3,950
Freight Cost
103.52
Freight Value
123.27
Insurance Cost
19.75
Total Tax Paid
1990000
Acceptance Date
2015-08-29
Acceptance Number
872015000182989
Annual License
2015
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
37208
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
4073.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
11
Document Identifier
251427240
Document Type
A
Exchange Rate
3053.65
Flag Code
573
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-10
Invoice Number
451588
Legal Representative Document
860514604
Legal Representative Name
ERAZO VALENCIA S A
License Number
21517602
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-08-05
Payment Form
1
Payment Value
1990000
Preprinted Number
872015000182989
Subheadings
1
Tariff Base
12439410
User Type
23
Value Added Tax Base
12439410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
1