Bill of Lading Number
026
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
The Loeb Electric Co.
Shipper (Original Format)
LOEB ELECTRIC COMPANY
1800 E FITH AVE COLUMBUS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
Truck
Transport Document
50150
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
7312109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7.1
Item Quantity Unit
KG
Gross Weight (kg)
9.65
Net Weight (kg)
7.1
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$647
Freight Cost
74.2
Freight Value
113.62
Insurance Cost
0.23
Total Tax Paid
598000
Acceptance Date
2016-09-16
Acceptance Number
902016000190543
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4684
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
761.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
272750259
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-23
Invoice Number
S101569510
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
39.19
Packaging Code
PK
Payment Date
2016-09-06
Payment Form
1
Payment Value
598000
Preprinted Number
902016000190543
Subheadings
4
Tariff Base
2166047
Tariff Percentage
10.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
2383047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
3
United States
中文