Bill of Lading Number
3422272
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A.
CL 14 C 123 20
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
American Augers
Shipper (Original Format)
AMERICAN AUGERS, INC.
135 U.S. ROUTE 42 P.O. BOX 814 OHIO
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
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
777932726683
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
3.95
Item Quantity Unit
KG
Gross Weight (kg)
4.39
Net Weight (kg)
3.95
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$420
Freight Cost
40.87
Freight Value
82.83
Insurance Cost
41.96
Total Tax Paid
388000
Acceptance Date
2020-04-08
Acceptance Number
32020000458617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276205
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
502.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
340689612
Document Type
N
Exchange Rate
4065.5
Flag Code
249
Identification Formula
32020000458617
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
253471COM
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-05
Payment Form
8
Payment Value
388000
Preprinted Number
32020000458617
Subheadings
3
Tariff Base
2042507
User Type
23
Value Added Tax Base
2042507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
2