Bill of Lading Number
575010863104
Shipment Date
2020-05-26
Filing Date
2020-05-26
Consignee
Ascensores Schindler De Colombia S A S
Consignee (Original Format)
ASCENSORES SCHINDLER DE COLOMBIA S A S
CL 17 43 F 311
NIT ID (Original Format)
860005289
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Brugg Wire Rope Llc
Shipper (Original Format)
BRUGG WIRE ROPE, LLC
3411 TURKEY MOUNTAIN RD ROME, GA 30
Shipper Domestic HQ
Brugg Telecom Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
NEU-29040546
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
784.8
Item Quantity Unit
KG
Gross Weight (kg)
872.0
Net Weight (kg)
784.8
Value of Goods, CIF (USD)
$6,969
Value of Goods, FOB (USD)
$4,582
Freight Cost
1990.3
Freight Value
2387.8
Insurance Cost
50.9
Total Tax Paid
8127000
Acceptance Date
2020-05-26
Acceptance Number
32020000643276
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
314767
Customs Code
C100
Customs Declaration
3
Customs Value
6969.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
344425926
Document Type
N
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000643276
Import Type
1
Incomex Office
99
Invoice Date
2020-05-18
Invoice Number
4522891209
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
346.6
Packaging Code
YY
Payment Date
2020-05-21
Payment Form
1
Payment Value
8127000
Preprinted Number
32020000643276
Subheadings
1
Tariff Base
26303881
Tariff Percentage
10.0
Tariff Subtotal
2630000
Tariff Total
2630000
User Type
23
Value Added Tax Base
28933881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5497000
Value Added Tax Total
5497000
Verification Number
8
En
United States
