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
United States
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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
4.1
Item Quantity Unit
KG
Gross Weight (kg)
4.27
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$377
Freight Cost
6.16
Freight Value
8.29
Insurance Cost
0.75
Total Tax Paid
340000
Acceptance Date
2015-08-31
Acceptance Number
902015000170767
Bank Branch ID
365
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
7348
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
384.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
251516648
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
1.38
Packaging Code
CT
Payment Date
2015-08-20
Payment Form
1
Payment Value
340000
Preprinted Number
902015000170767
Subheadings
21
Tariff Base
1230224
Tariff Paid
123000
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
340000
User Type
23
Value Added Tax Base
1353224
Value Added Tax Paid
217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
6
United States
中文