Bill of Lading Number
57235
Shipment Date
2020-03-18
Filing Date
2020-03-18
Consignee
Praxair Gases Industriales Ltda
Consignee (Original Format)
PRAXAIR GASES INDUSTRIALES LTDA
PAR INDUSTRIAL GRAN SABANA LT M UN 62
NIT ID (Original Format)
900239671
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Consignee Domestic HQ
Praxair Gases Industriales Ltda
Shipper
Protective Industrial Products Inc.
Shipper (Original Format)
PROTECTIVE INDUSTRIAL PRODUCTS, INC
8331 FRONTAGE RD OLIVE BRANCH, MS 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Pakistan
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
Truck
Transport Document
HAWB NO 06000507
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
18.84
Net Weight (kg)
16.96
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$366
Freight Cost
49.31
Freight Value
49.56
Insurance Cost
0.25
Total Tax Paid
617000
Acceptance Date
2020-03-18
Acceptance Number
32020000399250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266098
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
415.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
968
Destination Providence
25
Document Identifier
340265566
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000399250
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
S3631788.004
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-03
Payment Form
5
Payment Value
617000
Preprinted Number
32020000399250
Subheadings
2
Tariff Base
1674989
Tariff Percentage
15.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
1925989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
8