Bill of Lading Number
575006350252
Shipment Date
2015-09-04
Filing Date
2015-09-04
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
The Feit Co.
Shipper (Original Format)
THE FEIT COMPANY
1325 SOUTH OLIVE STREET CA90015
Shipper Global HQ
The Feit Co.
Shipper Domestic HQ
The Feit Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL740080
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
8203200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
8.88
Net Weight (kg)
8.54
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$638
Freight Cost
10.43
Freight Value
14.06
Insurance Cost
1.27
Total Tax Paid
333000
Acceptance Date
2015-08-31
Acceptance Number
902015000170773
Bank Branch ID
365
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
7346
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
651.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
251516649
Document Type
N
Exchange Rate
3195.47
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
173412
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
2.36
Packaging Code
CT
Payment Date
2015-08-20
Payment Form
1
Payment Value
333000
Preprinted Number
902015000170773
Subheadings
21
Tariff Base
2082040
Total Paid
333000
User Type
23
Value Added Tax Base
2082040
Value Added Tax Paid
333000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
1
United States
中文