Bill of Lading Number
575005995187
Shipment Date
2015-04-17
Filing Date
2015-04-17
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Stolle Machinery Co., Llc
Shipper (Original Format)
STOLLE MACHINERY COMPANY LLC
4150 BELDEN VILLAGE STREET NW OH 44
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
E44516GS7ZP
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
4.42
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$1,263
Freight Cost
50.14
Freight Value
50.77
Insurance Cost
0.63
Total Tax Paid
1094000
Acceptance Date
2015-04-17
Acceptance Number
32015000545483
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
616053
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1313.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
243850409
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-24
Invoice Number
99322780
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-24
Payment Form
1
Payment Value
1094000
Preprinted Number
32015000545483
Subheadings
3
Tariff Base
3276381
Tariff Percentage
15.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
3767381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
603000
Value Added Tax Total
603000
Verification Number
8
United States
中文