Bill of Lading Number
575008216503
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Sociedad De Comercializacion International Antioquena De Exp.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ANTIOQUEnA DE EXP
CL 100 8 A 49 TO B ED WORLD TRADE C
NIT ID (Original Format)
900332718
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zircoa Inc.
Shipper (Original Format)
ZIRCOA INC
31501 SOLON ROAD SOLON,OH 44139-352
Shipper Global HQ
Zircoa Inc.
Shipper Domestic HQ
Zircoa Inc.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
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
6050249117
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
46.72
Value of Goods, CIF (USD)
$4,104
Value of Goods, FOB (USD)
$3,725
Freight Cost
360.25
Freight Value
378.88
Insurance Cost
18.63
Total Tax Paid
2293000
Acceptance Date
2017-10-03
Acceptance Number
32017001514804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653564
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4103.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
293500601
Document Type
N
Exchange Rate
2941.07
Flag Code
249
Identification Formula
32017001514804
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
117813
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-11
Payment Form
1
Payment Value
2293000
Preprinted Number
32017001514804
Subheadings
1
Tariff Base
12069798
User Type
23
Value Added Tax Base
12069798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2293000
Value Added Tax Total
2293000
Verification Number
5
United States
中文