Bill of Lading Number
575002735116
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Distribuidora Penagos E.U.
Consignee (Original Format)
DISTRIBUIDORA PENAGOS E.U.
CR 27 17 72
NIT ID (Original Format)
830146870
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
American Tool Exchange Inc.
Shipper (Original Format)
AMERICAN TOOL EXCHANGE INC
14350-100 GARFIELD AVE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HO164-11
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
8425319000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXXX X XXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
3319.88
Net Weight (kg)
2987.9
Value of Goods, CIF (USD)
$6,882
Value of Goods, FOB (USD)
$6,442
Freight Cost
308.96
Freight Value
439.79
Insurance Cost
28.99
Total Tax Paid
2859000
Acceptance Date
2011-11-08
Acceptance Number
352011000267676
Bank Branch ID
15
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
20795
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6881.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
186432437
Document Type
N
Economic Activity
5241
Exchange Rate
1905.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-30
Invoice Number
130325
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76109.0
Number Packages
656
Other Costs
101.84
Packaging Code
CS
Payment Date
2011-10-23
Payment Form
1
Payment Value
2859000
Preprinted Number
352011000267676
Subheadings
6
Tariff Base
13112234
Tariff Paid
656000
Tariff Percentage
5.0
Tariff Subtotal
656000
Tariff Total
656000
Total Paid
2859000
User Type
23
Value Added Tax Base
13768234
Value Added Tax Paid
2203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
9