Bill of Lading Number
575002656640
Shipment Date
2011-10-19
Filing Date
2011-10-19
Consignee
Empresa Colombiana De Cables S A Emcocables En Ejecucion De
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION DE
KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Suncoast Post Tension Lp Mr. John
Shipper (Original Format)
SUNCOAST POST-TENSION, LP
15422 LILLJA ROAD HOUSTON, TEXAS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
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
30734471920
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXXXXXX XXXX XXXXX XXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.26
Item Quantity Unit
M3
Gross Weight (kg)
234.0
Net Weight (kg)
188.69
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$250
Freight Cost
451.62
Freight Value
451.76
Insurance Cost
0.14
Total Tax Paid
214000
Acceptance Date
2011-10-19
Acceptance Number
32011001273996
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
198283
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
701.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2201
Destination Providence
25
Document Identifier
185843810
Document Type
N
Economic Activity
2710
Exchange Rate
1909.12
Flag Code
169
Identification Formula
2011001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
66518
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BA
Payment Date
2011-09-27
Payment Form
99
Payment Value
214000
Preprinted Number
32011001273996
Subheadings
1
Tariff Base
1339744
Total Paid
214000
User Type
23
Value Added Tax Base
1339744
Value Added Tax Paid
214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
8
United States
中文