Bill of Lading Number
575003396481
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Terminales Automotrices S.A.
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A.
CL 5 14 100 KM 19
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
A.G. Davis Gage & Engineering Co.
Shipper (Original Format)
AG DAVIS GAGE AND ENGINEERING CO
6533 SIMS DRIVE STERLING HEIGHTS, M
Shipper Global HQ
A G Davis
Shipper Domestic HQ
A G Davis
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
7162648430
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.87
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$13,194
Value of Goods, FOB (USD)
$13,009
Freight Cost
164.81
Freight Value
185.62
Insurance Cost
20.81
Total Tax Paid
3812000
Acceptance Date
2012-07-06
Acceptance Number
32012000940503
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
134404
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
13194.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22580
Destination Providence
25
Document Identifier
196016577
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-26
Invoice Number
20806PSS
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-26
Payment Form
8
Payment Value
3812000
Preprinted Number
32012000940503
Subheadings
1
Tariff Base
23823610
User Type
23
Value Added Tax Base
23823610
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
9