Bill of Lading Number
575003166579
Shipment Date
2012-04-16
Filing Date
2012-04-16
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO S A S
CL 75 20 B 42
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Accuflex Industrial Hose Ltd.
Shipper (Original Format)
ACCUFLEX INDUSTRIAL HOSE LTD
36663 VAN BORN ROAD, SUITE 300 ROMU
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Air
Transport Document
100933
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
4009420000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
69.82
Item Quantity Unit
KG
Gross Weight (kg)
77.58
Net Weight (kg)
69.82
Value of Goods, CIF (USD)
$1,299
Value of Goods, FOB (USD)
$1,156
Freight Cost
140.19
Freight Value
142.5
Insurance Cost
2.31
Total Tax Paid
370000
Acceptance Date
2012-04-16
Acceptance Number
32012000527146
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14251
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1298.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
192755159
Document Type
N
Economic Activity
5239
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
12-5561000
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-04-11
Payment Form
1
Payment Value
370000
Preprinted Number
32012000527146
Subheadings
9
Tariff Base
2310191
Total Paid
370000
User Type
23
Value Added Tax Base
2310191
Value Added Tax Paid
370000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
6
United States
中文