Bill of Lading Number
575008811738
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Helbert Y Cia SA
Consignee (Original Format)
HELBERT Y CIA S A
PAR INDUSTRIAL TERRAPUERTO EL DORADO BG
NIT ID (Original Format)
860027231
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Star Stainless Screw Co.
Shipper (Original Format)
STAR STAINLES SCREW CO
30 W END RD, TOTOWA, NJ
Shipper Global HQ
Star Stainless Screw Co.
Shipper Domestic HQ
Star Stainless Screw Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S 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
ROY183351
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXX XX XXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
42.81
Net Weight (kg)
38.53
Value of Goods, CIF (USD)
$920
Value of Goods, FOB (USD)
$815
Freight Cost
103.73
Freight Value
104.75
Insurance Cost
1.02
Total Tax Paid
487000
Acceptance Date
2018-04-12
Acceptance Number
32018000561219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
759436
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
919.55
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
301777212
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000561219
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
2170
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-04-03
Payment Form
1
Payment Value
487000
Preprinted Number
32018000561219
Subheadings
2
Tariff Base
2563117
User Type
23
Value Added Tax Base
2563117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
7