Bill of Lading Number
575005041732
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Ingenieria De Vias S.A.
Consignee (Original Format)
INGENIERIA DE VIAS S.A.
CL 36 18 23 OF 201
NIT ID (Original Format)
800186228
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
An Astec Industries Co.
Shipper (Original Format)
AN ASTEC INDUSTRIES COMPANY
4101 JEROME AVENUE CHATTANOOGA TENN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. 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
HAWB-109222
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
8483904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.49
Net Weight (kg)
37.34
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,698
Freight Cost
37.27
Freight Value
72.53
Insurance Cost
12.0
Total Tax Paid
582000
Acceptance Date
2014-03-05
Acceptance Number
32014000338594
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
53888
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1770.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
223311195
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-24
Invoice Number
51551
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
23.26
Packaging Code
BT
Payment Date
2014-02-25
Payment Form
8
Payment Value
582000
Preprinted Number
32014000338594
Subheadings
13
Tariff Base
3638755
Total Paid
582000
User Type
23
Value Added Tax Base
3638755
Value Added Tax Paid
582000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
9