Bill of Lading Number
3698
Shipment Date
2017-06-27
Filing Date
2017-06-27
Consignee
Sts Refill Technology Colombia S.A.S
Consignee (Original Format)
STS REFILL TECHNOLOGY COLOMBIA S.A.S
CL 100 SUR 49 95 PAR I N SUR BG 16
NIT ID (Original Format)
900378915
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sts Refill Technology
Shipper (Original Format)
STS REFILL TECHNOLOGY
8300 CONGRESS AVE, BOCA RATON FL 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
4901190
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
112.0
Item Quantity Unit
KG
Gross Weight (kg)
116.81
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$2,122
Value of Goods, FOB (USD)
$2,014
Freight Cost
94.82
Freight Value
107.77
Insurance Cost
10.69
Total Tax Paid
1224000
Acceptance Date
2017-06-27
Acceptance Number
902017000122462
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
97049
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2122.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
286767397
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
90201700012246
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
515670
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
10
Other Costs
2.26
Packaging Code
YY
Payment Date
2017-05-09
Payment Form
1
Payment Value
1224000
Preprinted Number
902017000122462
Subheadings
1
Tariff Base
6442821
User Type
23
Value Added Tax Base
6442821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1224000
Value Added Tax Total
1224000
Verification Number
8
United States
中文