Bill of Lading Number
575006447851
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Hidrogeologia Colombiana S.A.
Consignee (Original Format)
HIDROGEOLOGIA COLOMBIANA S.A.
CR 70 108 31 BRR SANTA ROSA
NIT ID (Original Format)
800032546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Roscoe Moss Co.
Shipper (Original Format)
ROSCOE MOSS COMPANY
4360 WORTH STREET, CALIFORNIA 90063
Shipper Global HQ
Roscoe Moss Co.
Shipper Domestic HQ
Roscoe Moss Co.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
WLC070-2015
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
7306190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
8317.76
Item Quantity Unit
KG
Gross Weight (kg)
8475.0
Net Weight (kg)
8317.76
Value of Goods, CIF (USD)
$46,528
Value of Goods, FOB (USD)
$43,565
Freight Cost
2745.0
Freight Value
2962.83
Insurance Cost
217.83
Total Tax Paid
27752000
Acceptance Date
2015-10-09
Acceptance Number
352015000347140
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76485
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
46527.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
254555481
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-09
Invoice Number
42438
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2015-09-25
Payment Form
8
Payment Value
27752000
Preprinted Number
352015000347140
Subheadings
1
Tariff Base
142461236
Tariff Paid
4274000
Tariff Percentage
3.0
Tariff Subtotal
4274000
Tariff Total
4274000
Total Paid
27752000
User Type
23
Value Added Tax Base
146735236
Value Added Tax Paid
23478000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23478000
Value Added Tax Total
23478000
Verification Number
4