Bill of Lading Number
3338519
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Bandas Cimexsa Ltda
Consignee (Original Format)
BANDAS CIMEXSA S.A.S.
KM 19 VIA BOGOTA - MADRID PAR INDUSTRIAL
NIT ID (Original Format)
900230460
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Flexible Steel Lacing Co.
Shipper (Original Format)
FLEXIBLE STEEL LACING COMPANY
2525 WISCONSIN AVE. DOWNERS GROVE,
Shipper Global HQ
Flexco Flexible Steel Lancing Co.
Shipper Domestic HQ
Flexco Flexible Steel Lancing Co.
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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
Truck
Transport Document
MIA19102876-11
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
21.88
Net Weight (kg)
19.7
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$649
Freight Cost
2.82
Freight Value
6.62
Insurance Cost
2.27
Total Tax Paid
563000
Acceptance Date
2019-11-25
Acceptance Number
32019001900869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174127
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
655.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
333994140
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001900869
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
11065944
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
25473.0
Number Packages
2
Other Costs
1.53
Packaging Code
PK
Payment Date
2019-10-24
Payment Form
5
Payment Value
563000
Preprinted Number
32019001900869
Subheadings
9
Tariff Base
2255318
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2368318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
8
Es
Colombia
