Bill of Lading Number
575006053069
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Llantas E Importaciones Sagu
Consignee (Original Format)
LLANTAS E IMPORTACIONES SAGU S.A.S
CR 73 A 52 A 37
NIT ID (Original Format)
800089111
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Solideal USA
Shipper (Original Format)
SOLIDEAL USA, INC.
P.O. BOX 60158 CHARLOTTE, NC 28260
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM2075048
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.86
Net Weight (kg)
19.68
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$126
Freight Cost
2.19
Freight Value
6.33
Insurance Cost
0.4
Total Tax Paid
71000
Acceptance Date
2015-04-28
Acceptance Number
352015000138118
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
909191
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
131.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
244359907
Document Type
N
Exchange Rate
2471.21
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-18
Invoice Number
INV1475907
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
372
Other Costs
3.74
Packaging Code
PK
Payment Date
2015-04-02
Payment Form
1
Payment Value
71000
Preprinted Number
352015000138118
Subheadings
6
Tariff Base
325953
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
71000
User Type
23
Value Added Tax Base
341953
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
6
United States
中文