Bill of Lading Number
575005913872
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
Agroindustria Sinai Las Delicias Sas
Consignee (Original Format)
AGROINDUSTRIA SINAI LAS DELICIAS SAS
CL 5 69 B 17 BRR NUEVA MARCELLA
NIT ID (Original Format)
830125159
Consignee Class
P
Consignee Province
11
Shipper
Tek Supply
Shipper (Original Format)
TEK SUPPLY
1395 JOHN FITCH BLVD SOUTH WINDSOR,
Shipper Global HQ
Teksupply
Shipper Domestic HQ
Teksupply
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
985-60329662
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
8425399000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
214.68
Net Weight (kg)
193.56
Value of Goods, CIF (USD)
$2,242
Value of Goods, FOB (USD)
$2,017
Freight Cost
215.07
Freight Value
225.15
Insurance Cost
10.08
Total Tax Paid
891000
Acceptance Date
2015-03-02
Acceptance Number
32015000320315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281005
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2241.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
241831923
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
5924143
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-02-19
Payment Form
8
Payment Value
891000
Preprinted Number
32015000320315
Subheadings
3
Tariff Base
5570254
User Type
23
Value Added Tax Base
5570254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
2