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 S.A. NIVEL 2
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 XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXX X X X XXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
16.24
Net Weight (kg)
15.43
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$564
Freight Cost
24.61
Freight Value
48.54
Insurance Cost
0.68
Total Tax Paid
493000
Acceptance Date
2019-10-31
Acceptance Number
872019000206347
Bank Branch ID
292
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
8849
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
613.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
331764611
Document Type
N
Exchange Rate
3387.72
Flag Code
43
Identification Formula
87201900020634
Import Type
1
Incomex Office
99
Invoice Date
2019-07-03
Invoice Number
INV-209793
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
23.25
Packaging Code
PK
Payment Date
2019-10-18
Payment Form
5
Payment Value
493000
Preprinted Number
872019000206347
Subheadings
1
Tariff Base
2076740
Tariff Paid
83000
Tariff Percentage
4.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
493000
User Type
23
Value Added Tax Base
2159740
Value Added Tax Paid
410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
2