Bill of Lading Number
2797782
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Naranjo Furque Ramiro
Consignee (Original Format)
NARANJO FURQUE RAMIRO
CL 23 H 96 H 26
NIT ID (Original Format)
19231160
Consignee Class
P
Consignee Province
11
Shipper
Abrasive Technology
Shipper (Original Format)
ABRASIVE TECHNOLOGY
8400 GREEN MEADOWS DRIVE
Shipper Global HQ
Abrasive Technology
Shipper Domestic HQ
Abrasive Technology
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
743799736382
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XXX X XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
274.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$4,813
Value of Goods, FOB (USD)
$4,684
Freight Cost
68.82
Freight Value
128.81
Insurance Cost
59.99
Total Tax Paid
2676000
Acceptance Date
2017-10-10
Acceptance Number
32017001555704
Annual License
2017
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
953
Customs Agent
38
Customs Code
C236
Customs Declaration
3
Customs Value
4812.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
293932989
Document Type
R
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001555704
Import Type
1
Incomex Office
3
Invoice Date
2017-09-20
Invoice Number
9409
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
22019084
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-20
Payment Form
8
Payment Value
2676000
Preprinted Number
32017001555704
Subheadings
1
Tariff Base
14086580
Total Paid
2676000
User Type
23
Value Added Tax Base
14086580
Value Added Tax Paid
2676000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2676000
Value Added Tax Total
2676000
Verification Number
4
United States
中文