Bill of Lading Number
575001697901
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Brinks De Colombia S.A.
Consignee (Original Format)
BRINKS DE COLOMBIA S.A.
CL 23 72 A 80
NIT ID (Original Format)
860350234
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Brinks De Colombia S.A.
Consignee Domestic HQ
Brinks De Colombia S.A.
Shipper
Ej Brooks
Shipper (Original Format)
E.J. BROOKS COMPANY
8 MICROLAB ROAD, LIVINGSTON, NEW JE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Air
Transport Document
307-33784472
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
7326909000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXX XXXXXX XX XXXXX XXXXX XXXX XXXX XXX XXXXX XXX XXXX X XX XXX XXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
241.0
Net Weight (kg)
216.9
Value of Goods, CIF (USD)
$8,920
Value of Goods, FOB (USD)
$8,540
Freight Cost
337.4
Freight Value
380.1
Insurance Cost
42.7
Total Tax Paid
5366000
Acceptance Date
2010-10-22
Acceptance Number
32010001049513
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7061
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
8920.1
Declaration Type
1
Deposit Code
21630
Destination Providence
11
Document Identifier
169245075
Document Type
N
Economic Activity
6041
Exchange Rate
1801.2
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-08
Invoice Number
TB280166
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-10-14
Payment Form
1
Payment Value
5366000
Preprinted Number
32010001049513
Subheadings
1
Tariff Base
16066884
Tariff Paid
2410000
Tariff Percentage
15.0
Tariff Subtotal
2410000
Tariff Total
2410000
Total Paid
5366000
User Type
23
Value Added Tax Base
18476884
Value Added Tax Paid
2956000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2956000
Value Added Tax Total
2956000
Verification Number
8