Bill of Lading Number
575006086859
Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Herramientas Y Seguridad S A
Consignee (Original Format)
HERRAMIENTAS Y SEGURIDAD S A
VIA 40 73 290 LC 15 Y 16
NIT ID (Original Format)
800181509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Airgas Inc.
Shipper (Original Format)
AIRGAS.
AIRGAS USA,LLC 9030 NW 58TH ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4351-0456-503.01
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
8425319000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX X X X XXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
3381.09
Net Weight (kg)
3212.04
Value of Goods, CIF (USD)
$5,040
Value of Goods, FOB (USD)
$4,826
Freight Cost
207.91
Freight Value
213.7
Insurance Cost
5.79
Total Tax Paid
2007000
Acceptance Date
2015-05-27
Acceptance Number
352015000169821
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131465
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5039.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
8
Document Identifier
246352031
Document Type
N
Economic Activity
5141
Exchange Rate
2489.39
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
P140521
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
8001.0
Number Packages
1192
Packaging Code
PK
Payment Date
2015-04-08
Payment Form
8
Payment Value
2007000
Preprinted Number
352015000169821
Subheadings
6
Tariff Base
12545580
Total Paid
2007000
User Type
23
Value Added Tax Base
12545580
Value Added Tax Paid
2007000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2007000
Value Added Tax Total
2007000
Verification Number
9