Bill of Lading Number
575007165892
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S.
CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Forjas Bolivar
Consignee Domestic HQ
Forjas Bolivar
Shipper
Tapco Inc.
Shipper (Original Format)
TAPCO INC
225 ROCK INDUSTRIAL PARK DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A.S NIVEL 1
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
Air
Transport Document
74218648
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
8431410000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$1,806
Freight Cost
389.16
Freight Value
534.19
Insurance Cost
9.03
Total Tax Paid
1471000
Acceptance Date
2016-08-22
Acceptance Number
902016000168618
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
69658
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2339.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
270326119
Document Type
N
Exchange Rate
2884.02
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
6K051/00
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
136.0
Packaging Code
CT
Payment Date
2016-08-16
Payment Form
1
Payment Value
1471000
Preprinted Number
902016000168618
Subheadings
1
Tariff Base
6748001
Tariff Percentage
5.0
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
7085001
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000
Verification Number
4
United States
中文