Bill of Lading Number
575006341865
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Hybrytec S.A.S.
Consignee (Original Format)
HYBRYTEC S.A.S.
CR 42 54 A 155
NIT ID (Original Format)
900181969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Schletter Inc.
Shipper (Original Format)
SCHLETTER INC
3761 E FARNUM PLACE TUCSON AZ 85706
Shipper Domestic HQ
Schletter Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
United States
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
HAWB15851
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
202.0
Item Quantity Unit
KG
Gross Weight (kg)
224.44
Net Weight (kg)
202.0
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,126
Freight Cost
64.96
Freight Value
87.39
Insurance Cost
5.15
Total Tax Paid
593000
Acceptance Date
2015-08-28
Acceptance Number
902015000168716
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11147
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
1213.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
251148556
Document Type
N
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-06
Invoice Number
9102800877
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
5360.0
Number Packages
5
Other Costs
17.28
Packaging Code
YY
Payment Date
2015-08-12
Payment Form
5
Payment Value
593000
Preprinted Number
902015000168716
Subheadings
7
Tariff Base
3705879
Total Paid
593000
User Type
23
Value Added Tax Base
3705879
Value Added Tax Paid
593000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
6