Bill of Lading Number
575006029483
Shipment Date
2015-04-16
Filing Date
2015-04-16
Consignee
Morelco S.A.
Consignee (Original Format)
MORELCO S.A.S.
CL 64 N 5 B 146 LC 43 CENTRO EMPRES
NIT ID (Original Format)
890312765
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Overseas USA Corp.
Shipper (Original Format)
OVERSEAS USA CORPORATION
872 GARNET CIRCLE WESTON, FLORIDA 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
Air
Transport Document
AMIABOG150409-2
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
302.79
Item Quantity Unit
KG
Gross Weight (kg)
336.43
Net Weight (kg)
302.79
Value of Goods, CIF (USD)
$6,331
Value of Goods, FOB (USD)
$5,873
Freight Cost
388.23
Freight Value
458.36
Insurance Cost
5.87
Total Tax Paid
3444000
Acceptance Date
2015-04-16
Acceptance Number
32015000541673
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294052
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6331.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
76
Document Identifier
243821949
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-22
Invoice Number
2124
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
64.26
Packaging Code
PK
Payment Date
2015-04-09
Payment Form
5
Payment Value
3444000
Preprinted Number
32015000541673
Subheadings
3
Tariff Base
15794389
Tariff Percentage
5.0
Tariff Subtotal
790000
Tariff Total
790000
User Type
23
Value Added Tax Base
16584389
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2654000
Value Added Tax Total
2654000
Verification Number
5