Bill of Lading Number
575005254357
Shipment Date
2014-05-28
Filing Date
2014-05-28
Consignee
Jairo Castaneda D & Asociados Ltda
Consignee (Original Format)
JAIRO CASTANEDA D & ASOCIADOS LTDA
AV CR 9 145 26 IN 2
NIT ID (Original Format)
830046977
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sypris Technologies Inc.
Shipper (Original Format)
SYPRIS TECHNOLOGIES TUBE TURNS DIVISION
2612 HOWARD STREET, KY 40232-2160
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP 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
307 -38279356
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXXXXXX XX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
332.0
Net Weight (kg)
298.8
Value of Goods, CIF (USD)
$6,269
Value of Goods, FOB (USD)
$5,591
Freight Cost
649.75
Freight Value
677.7
Insurance Cost
27.95
Total Tax Paid
2604000
Acceptance Date
2014-05-28
Acceptance Number
32014000822911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204472
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6268.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
227226588
Document Type
N
Economic Activity
5249
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
97944
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-27
Payment Form
8
Payment Value
2604000
Preprinted Number
32014000822911
Subheadings
1
Tariff Base
11946888
Tariff Percentage
5.0
Tariff Subtotal
597000
Tariff Total
597000
User Type
23
Value Added Tax Base
12543888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2007000
Value Added Tax Total
2007000