Bill of Lading Number
575010098794
Shipment Date
2019-07-16
Filing Date
2019-07-16
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Grobet File Co Of America
Shipper (Original Format)
GROBET FILE CO.OF AMERICA, LLC
750 WASHINGTON AVE, CARLSTADT, NJ 0
Shipper Global HQ
Grobet File Co Of America Inc.
Shipper Domestic HQ
Grobet File Co Of America Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/BUE/D03214
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
372.69
Item Quantity Unit
KG
Gross Weight (kg)
416.89
Net Weight (kg)
372.69
Value of Goods, CIF (USD)
$3,291
Value of Goods, FOB (USD)
$3,016
Freight Cost
110.13
Freight Value
274.97
Insurance Cost
15.08
Total Tax Paid
2375000
Acceptance Date
2019-07-15
Acceptance Number
352019000321724
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
202563
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3291.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
325081818
Document Type
N
Exchange Rate
3197.5
Flag Code
741
Identification Formula
35201900032172
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
810946
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
149.76
Packaging Code
PK
Payment Date
2019-06-26
Payment Form
1
Payment Value
2375000
Preprinted Number
352019000321724
Subheadings
2
Tariff Base
10522973
Tariff Paid
316000
Tariff Percentage
3.0
Tariff Subtotal
316000
Tariff Total
316000
Total Paid
2375000
User Type
23
Value Added Tax Base
10838973
Value Added Tax Paid
2059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2059000
Value Added Tax Total
2059000
Verification Number
7