Bill of Lading Number
575011145205
Shipment Date
2020-10-30
Filing Date
2020-10-30
Consignee
Termoval S.A.S
Consignee (Original Format)
TERMOVAL S.A.S
PARQUE INDUSTRIAL EL DORADO BODEGA 63
NIT ID (Original Format)
900041890
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Sts Products Inc.
Shipper (Original Format)
STS PRODUCTS INC.
27264 OAK RIDGE PARK DRIVE CONROE
Shipper Global HQ
Sts Prodcuts Inc.
Shipper Domestic HQ
Sts Prodcuts Inc.
Carrier (Original Format)
MENZIES AVIATION COLOMBIA S A S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Shipment Origin
India
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
927006
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
7307990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2340.96
Item Quantity Unit
KG
Gross Weight (kg)
2822.6
Net Weight (kg)
2340.96
Value of Goods, CIF (USD)
$15,114
Value of Goods, FOB (USD)
$13,066
Freight Cost
1552.69
Freight Value
2048.06
Insurance Cost
45.73
Total Tax Paid
14242000
Acceptance Date
2020-10-30
Acceptance Number
32020001226508
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439673
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15113.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
355705357
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001226508
Import Type
1
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
2063292
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality
25286.0
Number Packages
7
Other Costs
449.64
Packaging Code
BT
Payment Date
2020-10-26
Payment Form
1
Payment Value
14242000
Preprinted Number
32020001226508
Subheadings
2
Tariff Base
57080931
Tariff Percentage
5.0
Tariff Subtotal
2854000
Tariff Total
2854000
User Type
23
Value Added Tax Base
59934931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11388000
Value Added Tax Total
11388000
Verification Number
7
United States
中文