Bill of Lading Number
575007191317
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Ecolab Colombia SA
Consignee (Original Format)
ECOLAB COLOMBIA S.A.
AK 62 22 75 IN 7 BRR PUENTEARA
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Knight Llc
Shipper (Original Format)
KNIGHT, LLC
20531 CRESCENT BAY DRIVE LAKE FORES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
41L0002886
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$252
Freight Cost
7.56
Freight Value
14.81
Insurance Cost
0.01
Total Tax Paid
167000
Acceptance Date
2016-10-03
Acceptance Number
32016001353047
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48371
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
267.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
274004316
Document Type
R
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-17
Invoice Number
1640904 RI
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
21825370
Municipality
11001.0
Number Packages
1
Other Costs
7.24
Packaging Code
PK
Payment Date
2016-08-25
Payment Form
1
Payment Value
167000
Preprinted Number
32016001353047
Subheadings
9
Tariff Base
769206
Tariff Paid
38000
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
167000
User Type
23
Value Added Tax Base
807206
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
7