Bill of Lading Number
575008953631
Filing Date
2018-07-10
Shipment Date
2018-07-10
Consignee
Caltek S.A.S.
Consignee (Original Format)
CALTEK S.A.S.
CR 43 A 23 SUR 15 OF 301
NIT ID (Original Format)
900646912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
National Bulk Equipment
Shipper (Original Format)
NATIONAL BULK EQUIPMENT, INC.
12838 STAINLESS DRIVE
Shipper Global HQ
National Bulk Equipment Inc.
Shipper Domestic HQ
National Bulk Equipment Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
203730
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.81
Net Weight (kg)
7.92
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$418
Freight Cost
7.5
Freight Value
8.86
Insurance Cost
1.36
Total Tax Paid
454000
Acceptance Date
2018-07-09
Acceptance Number
902018000133496
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
923
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
426.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
306601321
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
90201800013349
Import Type
1
Incomex Office
99
Invoice Date
2018-05-02
Invoice Number
0502201801
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-18
Payment Form
8
Payment Value
454000
Preprinted Number
902018000133496
Subheadings
17
Tariff Base
1230765
Tariff Paid
185000
Tariff Percentage
15.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
454000
User Type
23
Value Added Tax Base
1415765
Value Added Tax Paid
269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
2