Bill of Lading Number
575005958936
Shipment Date
2015-03-12
Filing Date
2015-03-12
Consignee
Aquatool S A S
Consignee (Original Format)
AQUATOOL S A S
CARRERA 34 N 19 C 45 BRR CUNDINAMARCA
NIT ID (Original Format)
830070597
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spir Star Ltd.
Shipper (Original Format)
SPIR STAR LTD
10002 SAM HOUSTON CENTER DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
T201503611
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
Item Quantity
19.11
Item Quantity Unit
KG
Gross Weight (kg)
21.23
Net Weight (kg)
19.11
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$371
Freight Cost
44.96
Freight Value
54.69
Insurance Cost
1.3
Total Tax Paid
173000
Acceptance Date
2015-03-12
Acceptance Number
32015000377694
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
258706
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
426.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
242585403
Document Type
N
Exchange Rate
2543.47
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
205692
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
8.43
Packaging Code
BT
Payment Date
2015-03-09
Payment Form
1
Payment Value
173000
Preprinted Number
32015000377694
Subheadings
4
Tariff Base
1083925
Total Paid
173000
User Type
23
Value Added Tax Base
1083925
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1
United States
中文