Bill of Lading Number
575007477386
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
T&G.Co Co. US Llc
Shipper (Original Format)
T&G.CO COMPANY US, LLC
3028 NW 72ND AVE STE 2 FL 33122
Shipper Global HQ
T&G. Co.
Shipper Domestic HQ
T&G. Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DEADUANAS GLOBALCUSTOMS OPERATOR S.A.S NIVEL2
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
AOL-96559
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
73.87
Net Weight (kg)
66.48
Value of Goods, CIF (USD)
$1,868
Value of Goods, FOB (USD)
$1,711
Freight Cost
86.37
Freight Value
157.11
Insurance Cost
2.56
Total Tax Paid
1222000
Acceptance Date
2016-12-19
Acceptance Number
32016001773005
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
63067
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1868.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
277414628
Document Type
N
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
20112693
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DEADUANAS GLOBALCUSTOMS OPERATOR S.A.S NIVEL2
Municipality
11001.0
Number Packages
3
Other Costs
68.18
Packaging Code
CS
Payment Date
2016-12-14
Payment Form
1
Payment Value
1222000
Preprinted Number
32016001773005
Subheadings
7
Tariff Base
5605988
Tariff Paid
280000
Tariff Percentage
5.0
Tariff Subtotal
280000
Tariff Total
280000
Total Paid
1222000
User Type
23
Value Added Tax Base
5885988
Value Added Tax Paid
942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
942000
Value Added Tax Total
942000
Verification Number
1
United States
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