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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
32.54
Net Weight (kg)
22.98
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$375
Freight Cost
42.98
Freight Value
65.81
Insurance Cost
0.13
Total Tax Paid
274000
Acceptance Date
2016-09-16
Acceptance Number
902016000190544
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4685
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
440.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
272750260
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
22.7
Packaging Code
PK
Payment Date
2016-09-06
Payment Form
1
Payment Value
274000
Preprinted Number
902016000190544
Subheadings
4
Tariff Base
1254432
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1317432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
United States
中文