Bill of Lading Number
575006720726
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Ingenieria Y Soporte Tecnico En Seguridad Ltda
Consignee (Original Format)
INGENIERIA Y SOPORTE TECNICO EN SEGURIDAD S.A.S.
CL 16 H 102 18
NIT ID (Original Format)
900098587
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Stockcap A Sinclair & Rush Co.
Shipper (Original Format)
STOCKCAP A SINCLAIR & RUSH COMPANY
123 MANUFACTURERS DRIVE ARNOLD, MO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
Truck
Transport Document
307-8779-9246
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX X
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
28.34
Net Weight (kg)
25.51
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$1,100
Freight Cost
14.17
Freight Value
19.67
Insurance Cost
5.5
Total Tax Paid
845000
Acceptance Date
2016-02-23
Acceptance Number
32016000238569
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
90581
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1120.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
261092629
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-04
Invoice Number
708461
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-02-09
Payment Form
1
Payment Value
845000
Preprinted Number
32016000238569
Subheadings
5
Tariff Base
3738927
Tariff Paid
213000
Tariff Percentage
5.7
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
845000
User Type
23
Value Added Tax Base
3951927
Value Added Tax Paid
632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
632000
Value Added Tax Total
632000
Verification Number
3