Bill of Lading Number
575006423731
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Refineria De Cartagena S.A.
Consignee (Original Format)
REFINERIA DE CARTAGENA S.A.
BRR MAMONAL CARR PASACABALLOS KM 12
NIT ID (Original Format)
900112515
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
13
Shipper
Ronan Engineering Co.
Shipper (Original Format)
RONAN ENGINEERING COMPANY
8050 PRODUCTION DRIVE FLORENCE, KY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SAE00018323
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022290000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXXXX XXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2086.0
Net Weight (kg)
2086.0
Value of Goods, CIF (USD)
$277,722
Value of Goods, FOB (USD)
$257,040
Freight Cost
19007.58
Freight Value
20681.7
Insurance Cost
1674.12
Total Tax Paid
139313000
Acceptance Date
2015-09-28
Acceptance Number
32015001389442
Annual License
2015
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1236
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
277721.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
253945003
Document Type
L
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-24
Invoice Number
246666
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
21620334
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-09-17
Payment Form
8
Payment Value
139313000
Preprinted Number
32015001389442
Subheadings
1
Tariff Base
870705056
User Type
23
Value Added Tax Base
870705056
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139313000
Value Added Tax Total
139313000
Verification Number
3