Bill of Lading Number
575007124248
Shipment Date
2016-08-09
Filing Date
2016-08-09
Consignee
Feco Y Cia S A S
Consignee (Original Format)
FECO Y CIA S A S
CL 161 A 21 27
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alto Shaam
Shipper (Original Format)
ALTO SHAAM
MENOMONEE FALLS, WI 53052-0450
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
AIS 10002398
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
8419810000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
596.47
Net Weight (kg)
536.82
Value of Goods, CIF (USD)
$12,958
Value of Goods, FOB (USD)
$11,736
Freight Cost
1046.59
Freight Value
1222.39
Insurance Cost
35.21
Total Tax Paid
11057000
Acceptance Date
2016-08-06
Acceptance Number
32016001049435
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16202
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
12958.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
269171409
Document Type
N
Exchange Rate
3091.78
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
207774
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
140.59
Packaging Code
CS
Payment Date
2016-08-02
Payment Form
1
Payment Value
11057000
Preprinted Number
32016001049435
Subheadings
5
Tariff Base
40063935
Tariff Paid
4006000
Tariff Percentage
10.0
Tariff Subtotal
4006000
Tariff Total
4006000
Total Paid
11057000
User Type
23
Value Added Tax Base
44069935
Value Added Tax Paid
7051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7051000
Value Added Tax Total
7051000
Verification Number
7