Bill of Lading Number
575005114514
Shipment Date
2014-04-08
Filing Date
2014-04-08
Consignee
Acero Estructural De Colombia S A S
Consignee (Original Format)
ACERO ESTRUCTURAL DE COLOMBIA S A S
CL 40 SUR 68 A 76 BRR ALQUERIA LA FRAG
NIT ID (Original Format)
860055558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Western Technologies Inc.
Shipper (Original Format)
WESTERN TECHNOLOGIES INC
4404 S. MAYBELLE AVE TULSA OK 74107
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
ECO0004065-1
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
8417900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
371.34
Net Weight (kg)
334.22
Value of Goods, CIF (USD)
$3,285
Value of Goods, FOB (USD)
$1,531
Freight Cost
1670.48
Freight Value
1754.08
Insurance Cost
0.58
Total Tax Paid
1033000
Acceptance Date
2014-04-04
Acceptance Number
32014000516965
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
66103
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3284.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
224836143
Document Type
N
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
S500923
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
83.02
Packaging Code
CT
Payment Date
2014-03-28
Payment Form
10
Payment Value
1033000
Preprinted Number
32014000516965
Subheadings
2
Tariff Base
6456911
Total Paid
1033000
User Type
23
Value Added Tax Base
6456911
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000