Bill of Lading Number
575006267079
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Tecnoclean De Colombia Ltda
Consignee (Original Format)
TECNOCLEAN DE COLOMBIA LTDA
CL 18 A 55 56
NIT ID (Original Format)
830032515
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tingue Brown & Co.
Shipper (Original Format)
TINGUE BROWN & CO
535 N MIDLAND AVENUE SADDLE BROOK N
Shipper Global HQ
Tingue Brown & Co.
Shipper Domestic HQ
Tingue Brown & Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
HAWB819
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XXXX XX XX
Item Quantity
7.25
Item Quantity Unit
KG
Gross Weight (kg)
8.05
Net Weight (kg)
7.25
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$493
Freight Cost
13.02
Freight Value
29.07
Insurance Cost
1.97
Total Tax Paid
310000
Acceptance Date
2015-07-22
Acceptance Number
32015001030689
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59399
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
521.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249065282
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-09
Invoice Number
229038
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
14.08
Packaging Code
PK
Payment Date
2015-07-17
Payment Form
8
Payment Value
310000
Preprinted Number
32015001030689
Subheadings
4
Tariff Base
1422741
Tariff Paid
71000
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
310000
User Type
23
Value Added Tax Base
1493741
Value Added Tax Paid
239000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
8
United States
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