Bill of Lading Number
3154458
Shipment Date
2019-03-07
Filing Date
2019-03-07
Consignee
Tecnosalud America S A
Consignee (Original Format)
TECNOSALUD AMERICA S A
KM 7 AUT MEDELLIN PAR INDUSTRIAL BRUSELA
NIT ID (Original Format)
830061961
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Casting And Mfg. Co.Rp.
Shipper (Original Format)
AMERICAN CASTING & MFG CORP
51 COMMERCIAL STREET PLAINVIEW, NY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Truck
Transport Document
774552570388
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,102
Value of Goods, FOB (USD)
$1,750
Freight Cost
350.0
Freight Value
351.58
Insurance Cost
1.58
Total Tax Paid
1537000
Acceptance Date
2019-03-07
Acceptance Number
32019000418785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
975031
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2101.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
320813374
Document Type
N
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000418785
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
305825
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-02-25
Payment Form
8
Payment Value
1537000
Preprinted Number
32019000418785
Subheadings
1
Tariff Base
6467297
Tariff Percentage
4.0
Tariff Subtotal
259000
Tariff Total
259000
User Type
23
Value Added Tax Base
6726297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1278000
Value Added Tax Total
1278000
Verification Number
3
Colombia
中文