Bill of Lading Number
575008015398
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
All Flo Pump Co. Inc.
Shipper (Original Format)
ALL-FLO PUMP COMPANY, LIMITED
7750 TYLER BLVD. MENTOR OH 44060
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
MIA31291055
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
8413500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.46
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$713
Freight Cost
11.58
Freight Value
18.3
Insurance Cost
0.71
Total Tax Paid
429000
Acceptance Date
2017-07-13
Acceptance Number
32017001003058
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
333602
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
731.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
287247231
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001003058
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
181105
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
6.01
Packaging Code
BT
Payment Date
2017-07-10
Payment Form
1
Payment Value
429000
Preprinted Number
32017001003058
Subheadings
7
Tariff Base
2255838
Total Paid
429000
User Type
23
Value Added Tax Base
2255838
Value Added Tax Paid
429000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
4