Bill of Lading Number
575008760381
Shipment Date
2018-05-15
Filing Date
2018-05-15
Consignee
Rotadyne De Colombia S A S
Consignee (Original Format)
ROTADYNE DE COLOMBIA S A S
DG 18 BIS 41 39 BG 1 ZN INDUSTRIAL C
NIT ID (Original Format)
830043073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rotadyne Elastomer Processing Group
Shipper (Original Format)
ROTADYNE ELASTOMER PROCESSING GROUP
2448 WEST 24TH STREET
Shipper Global HQ
Finzer Roller Of Illinois
Shipper Domestic HQ
Finzer Roller Of Illinois
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
EJ-11946
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
70.31
Net Weight (kg)
63.28
Value of Goods, CIF (USD)
$2,374
Value of Goods, FOB (USD)
$1,980
Freight Cost
150.0
Freight Value
394.15
Insurance Cost
4.95
Total Tax Paid
2469000
Acceptance Date
2018-05-15
Acceptance Number
32018000756568
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64625
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2374.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
25
Document Identifier
302521559
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000756568
Import Type
1
Incomex Office
99
Invoice Date
2018-02-07
Invoice Number
490287
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
239.2
Packaging Code
CT
Payment Date
2018-03-15
Payment Form
1
Payment Value
2469000
Preprinted Number
32018000756568
Subheadings
1
Tariff Base
6700730
Tariff Paid
1005000
Tariff Percentage
15.0
Tariff Subtotal
1005000
Tariff Total
1005000
Total Paid
2469000
User Type
23
Value Added Tax Base
7705730
Value Added Tax Paid
1464000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
3
En
United States
