Bill of Lading Number
575010378708
Shipment Date
2019-10-31
Filing Date
2019-10-31
Consignee
Herramientas Y Seguridad S A
Consignee (Original Format)
HERRAMIENTAS Y SEGURIDAD S A
VIA 40 73 290 LC 15 Y 16
NIT ID (Original Format)
800181509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Techniweld
Shipper (Original Format)
TECHNIWELDUSA
6205 BOAT ROCK BLVD ATLANTA GA 3033
Shipper Global HQ
Techniweld
Shipper Domestic HQ
Techniweld
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL SA NIVEL 02
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF93659
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXX X X X XXXX X XX X XXXXXXXXX XXXXX XXX XXXXXX
Item Quantity
2304.0
Item Quantity Unit
U
Gross Weight (kg)
254.92
Net Weight (kg)
242.17
Value of Goods, CIF (USD)
$7,982
Value of Goods, FOB (USD)
$7,350
Freight Cost
320.39
Freight Value
631.96
Insurance Cost
8.82
Total Tax Paid
6425000
Acceptance Date
2019-10-31
Acceptance Number
872019000206344
Bank Branch ID
292
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
8848
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
7981.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
331764610
Document Type
N
Exchange Rate
3387.72
Flag Code
43
Identification Formula
87201900020634
Import Type
1
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
INV-221729R
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL SA NIVEL 02
Municipality
8001.0
Number Packages
1
Other Costs
302.75
Packaging Code
PK
Payment Date
2019-10-18
Payment Form
5
Payment Value
6425000
Preprinted Number
872019000206344
Subheadings
1
Tariff Base
27039832
Tariff Paid
1082000
Tariff Percentage
4.0
Tariff Subtotal
1082000
Tariff Total
1082000
Total Paid
6425000
User Type
23
Value Added Tax Base
28121832
Value Added Tax Paid
5343000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5343000
Value Added Tax Total
5343000
Verification Number
5
United States
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