Bill of Lading Number
575005260112
Shipment Date
2014-06-03
Filing Date
2014-06-03
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Amvel Welding Products
Shipper (Original Format)
AMVEL WELDING PRODUCTS
1475 NW 97 AVE STE 100 DORAL FL 331
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
AOL-96431
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$389
Freight Cost
4.38
Freight Value
24.89
Insurance Cost
3.73
Total Tax Paid
126000
Acceptance Date
2014-06-03
Acceptance Number
32014000845210
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13045
Customs Agent
27
Customs Code
C136
Customs Declaration
3
Customs Value
414.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
227660776
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-27
Invoice Number
25659
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
4
Other Costs
16.78
Packaging Code
PK
Payment Date
2014-05-29
Payment Form
3
Payment Value
126000
Preprinted Number
32014000845210
Subheadings
9
Tariff Base
789334
Total Paid
126000
User Type
23
Value Added Tax Base
789334
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
3