Bill of Lading Number
575005865560
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Colductos S.A.S
Consignee (Original Format)
COLDUCTOS S.A.S
CR 1 D 1 45 B 22 BRR MANZANAREZ
NIT ID (Original Format)
900454736
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Venfil USA Corporation
Shipper (Original Format)
VENFIL USA
3625 PEMBROKE RD # C2 A HOLLYWOOD ,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
135672
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
7307990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXX XXXX XX XX
Item Quantity
80.79
Item Quantity Unit
KG
Gross Weight (kg)
89.77
Net Weight (kg)
80.79
Value of Goods, CIF (USD)
$1,454
Value of Goods, FOB (USD)
$1,282
Freight Cost
140.16
Freight Value
172.48
Insurance Cost
9.49
Total Tax Paid
760000
Acceptance Date
2015-02-04
Acceptance Number
882015000012886
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13183
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1454.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
240743858
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
15010
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
22.83
Packaging Code
PK
Payment Date
2015-01-28
Payment Form
1
Payment Value
760000
Preprinted Number
882015000012886
Subheadings
3
Tariff Base
3486562
Tariff Paid
174000
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
760000
User Type
23
Value Added Tax Base
3660562
Value Added Tax Paid
586000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
2