Bill of Lading Number
575008169790
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
Soldaduras West Arco Ltda.
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
AV CR 68 5 93
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Soldaduras West Arco Ltda.
Consignee Domestic HQ
Soldaduras West Arco Ltda.
Shipper
The Esab Group Inc.
Shipper (Original Format)
THE ESAB GROUP INC.
411 SOUTH EBENEZER ROAD FLORENCE SC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
3486190083
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
16.3
Item Quantity Unit
KG
Gross Weight (kg)
16.8
Net Weight (kg)
16.3
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$132
Freight Cost
57.76
Freight Value
64.67
Insurance Cost
6.91
Total Tax Paid
109000
Acceptance Date
2017-10-11
Acceptance Number
32017001564895
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
698774
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
196.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
294028173
Document Type
N
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001564895
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
0090675817
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
53004.0
Number Packages
8
Packaging Code
CT
Payment Date
2017-08-31
Payment Form
5
Payment Value
109000
Preprinted Number
32017001564895
Subheadings
4
Tariff Base
575618
User Type
23
Value Added Tax Base
575618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
4
United States
中文