Bill of Lading Number
575003702962
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Supplytec S.A.
Consignee (Original Format)
SUPPLYTEC S A
DG CL 15 25 85
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Supplytec S.A.
Consignee Domestic HQ
Supplytec S.A.
Shipper
The Shamrock Companies
Shipper (Original Format)
THE SHAMROCK COMPANIES
3366 E.LA PALMA AVENUE ANAHEIM CA 9
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS 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
102906
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
14.54
Item Quantity Unit
KG
Gross Weight (kg)
16.16
Net Weight (kg)
14.54
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$618
Freight Cost
22.92
Freight Value
31.01
Insurance Cost
3.09
Total Tax Paid
254000
Acceptance Date
2012-10-03
Acceptance Number
32012001423096
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
305429
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
649.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
201084807
Document Type
N
Economic Activity
5241
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-21
Invoice Number
1688293
Legal Representative Document
79279489
Legal Representative Name
GONZALO ALBEIRO RAMIREZ RINCON
Municipality
11001.0
Number Packages
8
Other Costs
5.0
Packaging Code
BT
Payment Date
2012-09-26
Payment Form
8
Payment Value
254000
Preprinted Number
32012001423096
Subheadings
5
Tariff Base
1166972
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
254000
User Type
23
Value Added Tax Base
1224972
Value Added Tax Paid
196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
9