Bill of Lading Number
013000001420
Shipment Date
2014-01-30
Filing Date
2014-01-30
Consignee
Tsc Mfg. And Supply De Colombia Sas
Consignee (Original Format)
TSC MANUFACTURING AND SUPPLY DE COLOMBIA SAS
CR 17 A 102 76 AP 201
NIT ID (Original Format)
900561239
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tscmanufacturing And Supply Llc
Shipper (Original Format)
TSC MANUFACTURING & SUPPLY, LLC.
7611 RAILHEAD LANE HOUSTON. TEXAS 7
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR - SIN EFECTO
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TIAH0636588
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
240.77
Net Weight (kg)
216.69
Value of Goods, CIF (USD)
$1,794
Value of Goods, FOB (USD)
$1,738
Freight Cost
48.96
Freight Value
56.27
Insurance Cost
7.31
Total Tax Paid
780000
Acceptance Date
2014-01-30
Acceptance Number
32014000144174
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177788
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1794.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
222467668
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-12
Invoice Number
2047962
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
110
Packaging Code
PK
Payment Date
2012-12-22
Payment Form
1
Payment Value
780000
Preprinted Number
32014000144174
Subheadings
3
Tariff Base
3575994
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3754994
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
6