Bill of Lading Number
575005787461
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Alambres Y Cables Tecnicos S.A.
Consignee (Original Format)
ALAMBRES Y CABLES TECNICOS S.A.
ZONA FRANCA PERMANENTE DEL CAUCA
NIT ID (Original Format)
817001693
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Bartell Machinery Systems Llc
Shipper (Original Format)
BARTELL MACHINERY SYSTEMS, LLC
6321 ELMER HILL ROAD ROME, NY 13440
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
8683648945
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
8479900000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,434
Freight Cost
178.08
Freight Value
178.37
Insurance Cost
0.29
Total Tax Paid
1351000
Acceptance Date
2015-01-31
Acceptance Number
32015000143350
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25542
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2612.57
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
19
Document Identifier
240709105
Document Type
N
Exchange Rate
2370.75
Flag Code
23
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-18
Invoice Number
242055
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
19573.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-12-23
Payment Form
8
Payment Value
1351000
Preprinted Number
32015000143350
Subheadings
1
Tariff Base
6193750
Tariff Paid
310000
Tariff Percentage
5.0
Tariff Subtotal
310000
Tariff Total
310000
Total Paid
1351000
User Type
23
Value Added Tax Base
6503750
Value Added Tax Paid
1041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
1
Colombia
中文