Bill of Lading Number
3103839
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Lavaseco Moderno Limitada
Consignee (Original Format)
LAVASECO MODERNO S.A.S
AV CL 9 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrial Equipment & Supplies Exp. Division
Shipper (Original Format)
INDUSTRIAL EQUIPMENT & SUPPLIES-EXPORT DIVISION
2055 NW 7TH AVE MIAMI , FL 33127
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
3904841
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXXXXXX
Item Quantity
381.6
Item Quantity Unit
KG
Gross Weight (kg)
422.5
Net Weight (kg)
381.6
Value of Goods, CIF (USD)
$5,311
Value of Goods, FOB (USD)
$4,987
Freight Cost
131.01
Freight Value
324.19
Insurance Cost
18.18
Total Tax Paid
4212000
Acceptance Date
2018-12-21
Acceptance Number
32018002714996
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
221149
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
5311.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
317555805
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002714996
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
032922
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2018-11-30
Payment Form
8
Payment Value
4212000
Preprinted Number
32018002714996
Subheadings
1
Tariff Base
16881086
Tariff Paid
844000
Tariff Percentage
5.0
Tariff Subtotal
844000
Tariff Total
844000
Total Paid
4212000
User Type
23
Value Added Tax Base
17725086
Value Added Tax Paid
3368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3368000
Value Added Tax Total
3368000
Verification Number
7