Bill of Lading Number
575006643820
Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
Industrias Fibratank Ust Ca Sucursal Colombia
Consignee (Original Format)
INDUSTRIAS FIBRATANK UST CA SUCURSAL COLOMBIA
KM 22 VIA CHIA POR LA SEPTIMA
NIT ID (Original Format)
830125983
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Atlantic Gasket Corporation
Shipper (Original Format)
ATLANTIC GASKET CORPORATION
3908 FRANKFORD AVENIDA PHILADELPHIA
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Transport Document
GGI-0900221
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXX XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
41.5
Net Weight (kg)
37.35
Value of Goods, CIF (USD)
$2,289
Value of Goods, FOB (USD)
$1,652
Freight Cost
159.0
Freight Value
636.97
Insurance Cost
80.0
Total Tax Paid
1714000
Acceptance Date
2016-02-15
Acceptance Number
32016000199021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
395695
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2289.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
260443520
Document Type
N
Exchange Rate
3434.89
Flag Code
850
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
50375-88
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
397.97
Packaging Code
CT
Payment Date
2015-12-30
Payment Form
8
Payment Value
1714000
Preprinted Number
32016000199021
Subheadings
1
Tariff Base
7862910
Tariff Percentage
5.0
Tariff Subtotal
393000
Tariff Total
393000
User Type
23
Value Added Tax Base
8255910
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
4
En
United States
