Bill of Lading Number
575007583832
Shipment Date
2017-02-06
Filing Date
2017-02-06
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 25 17 53
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The L.S. Starrett Co.
Shipper (Original Format)
THE L. S. STARRETT COMPANY
121 CRESCENT STREET, ATHOL, MA 013
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
PLC-5180
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
9.95
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,627
Freight Cost
24.36
Freight Value
38.59
Insurance Cost
8.14
Total Tax Paid
1221000
Acceptance Date
2017-02-05
Acceptance Number
32017000167636
Bank Branch ID
253
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
238148
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1665.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
280119850
Document Type
N
Economic Activity
5241
Exchange Rate
2936.72
Flag Code
169
Identification Formula
32017000167636
Import Type
1
Incomex Office
99
Invoice Date
2017-01-18
Invoice Number
14094086
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.09
Packaging Code
CT
Payment Date
2017-01-31
Payment Form
1
Payment Value
1221000
Preprinted Number
32017000167636
Subheadings
4
Tariff Base
4892282
Tariff Paid
245000
Tariff Percentage
5.0
Tariff Subtotal
245000
Tariff Total
245000
Total Paid
1221000
User Type
23
Value Added Tax Base
5137282
Value Added Tax Paid
976000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
976000
Value Added Tax Total
976000
Verification Number
3