Bill of Lading Number
575006742628
Shipment Date
2016-03-04
Filing Date
2016-03-04
Consignee
Manufacturas De Cemento S. A
Consignee (Original Format)
MANUFACTURAS DE CEMENTO S. A
AUT MEDELLIN EN 2 4 KM AL OCCIDENTE RI
NIT ID (Original Format)
860003012
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Spray Tech Inc.
Shipper (Original Format)
SPRAY TECH INC
5850 FLETCHER AVENUE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
635362KMXQS
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.45
Freight Value
0.46
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2016-03-02
Acceptance Number
32016000278200
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
201551
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
4.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
261272820
Document Type
N
Exchange Rate
3310.16
Flag Code
249
Identification Formula
2016000300000
Import Type
99
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
22672
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-02-16
Payment Form
99
Payment Value
4000
Preprinted Number
32016000278200
Subheadings
6
Tariff Base
14763
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User Type
23
Value Added Tax Base
15763
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7