Bill of Lading Number
575009706906
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Construaire Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONSTRUAIRE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 54 17 04 BRR PUENTE ARANDA
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Summit Industrial Products
Shipper (Original Format)
SUMMIT INDUSTRIAL PRODUCTS
9010 COUNTRY ROAD 2120 TYLER TX 757
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Germany
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
MKC 35318
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
3403190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXX
Item Quantity
982.8
Item Quantity Unit
KG
Gross Weight (kg)
1092.0
Net Weight (kg)
982.8
Value of Goods, CIF (USD)
$10,277
Value of Goods, FOB (USD)
$9,344
Freight Cost
909.89
Freight Value
933.25
Insurance Cost
23.36
Total Tax Paid
7975000
Acceptance Date
2019-02-13
Acceptance Number
32019000272950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958614
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10277.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
320183935
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000272950
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
04102474
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-02-05
Payment Form
1
Payment Value
7975000
Preprinted Number
32019000272950
Subheadings
4
Tariff Base
31966975
Tariff Percentage
5.0
Tariff Subtotal
1598000
Tariff Total
1598000
User Type
23
Value Added Tax Base
33564975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6377000
Value Added Tax Total
6377000
Verification Number
5
United States
中文