Bill of Lading Number
575006671258
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
S Y Z Colombia S A S
Consignee (Original Format)
S Y Z COLOMBIA S A S
AUT BOGOTA-MEDELLIN KM 7 CONJ CELTA TRAD
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pride Cast Metals Inc.
Shipper (Original Format)
PRIDE CAST METALS INC
2737 COLERAIN AVENUE CINCINNATI, OH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
HAWB-117183
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
8481909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$260
Freight Cost
17.75
Freight Value
22.44
Insurance Cost
0.62
Total Tax Paid
200000
Acceptance Date
2016-01-20
Acceptance Number
32016000078328
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
187020
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
282.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
258993939
Document Type
N
Exchange Rate
3240.71
Flag Code
580
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-22
Invoice Number
056990
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
4.07
Packaging Code
PK
Payment Date
2016-01-14
Payment Form
1
Payment Value
200000
Preprinted Number
32016000078328
Subheadings
8
Tariff Base
915306
Tariff Paid
46000
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
200000
User Type
23
Value Added Tax Base
961306
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
4