Bill of Lading Number
575008901220
Shipment Date
2018-05-11
Filing Date
2018-05-11
Consignee
Servicios Industriales De Lavado Sil S. A. S
Consignee (Original Format)
SERVICIOS INDUSTRIALES DE LAVADO SIL S. A. S
CL 168 21 42
NIT ID (Original Format)
800170865
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Millennium Mat Co.
Shipper (Original Format)
MILLENNIUM MAT COMPANY
3200 SHAWNEE IND.WAY SUWANNE GA 300
Shipper Global HQ
Distribution Cintas Corporation
Shipper Domestic HQ
Distribution Cintas Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
81080333864
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
4016910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
65.25
Item Quantity Unit
M2
Gross Weight (kg)
251.5
Net Weight (kg)
226.35
Value of Goods, CIF (USD)
$3,614
Value of Goods, FOB (USD)
$1,807
Freight Cost
1798.26
Freight Value
1807.29
Insurance Cost
9.03
Total Tax Paid
2700000
Acceptance Date
2018-05-10
Acceptance Number
32018000737626
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68807
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3614.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
302489145
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000737626
Import Type
5
Incomex Office
99
Invoice Date
2018-05-01
Invoice Number
20180504
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-05-01
Payment Form
99
Payment Value
2700000
Preprinted Number
32018000737626
Subheadings
1
Tariff Base
10328756
Tariff Paid
620000
Tariff Percentage
6.0
Tariff Subtotal
620000
Tariff Total
620000
Total Paid
2700000
User Type
23
Value Added Tax Base
10948756
Value Added Tax Paid
2080000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
United States
中文