Bill of Lading Number
575006248623
Shipment Date
2015-07-17
Filing Date
2015-07-17
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Tk Simplex
Shipper (Original Format)
TK SIMPLEX
2525 GARDNER ROAD BROADVIEW IL 6015
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Shipment Origin
China
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
SYAM-07236
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
8425499000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
868.4
Net Weight (kg)
781.59
Value of Goods, CIF (USD)
$18,595
Value of Goods, FOB (USD)
$17,492
Freight Cost
955.24
Freight Value
1102.5
Insurance Cost
87.46
Total Tax Paid
7946000
Acceptance Date
2015-07-17
Acceptance Number
32015001009286
Bank Branch ID
6
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50283
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18594.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
248922269
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-02
Invoice Number
4314083
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
59.8
Packaging Code
CT
Payment Date
2015-07-09
Payment Form
1
Payment Value
7946000
Preprinted Number
32015001009286
Subheadings
4
Tariff Base
49662539
Total Paid
7946000
User Type
23
Value Added Tax Base
49662539
Value Added Tax Paid
7946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7946000
Value Added Tax Total
7946000
Verification Number
2
United States
中文