Bill of Lading Number
3278993
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
AUT SUR KM 1 VIA SILVANIA
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Andritz Inc.
Shipper (Original Format)
ANDRITZ INC.
101 BAMBERG DRIVE PELL CITY, AL 351
Shipper Domestic HQ
Andritz Inc. Wood Processing
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Truck
Transport Document
775992145928
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
8482100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$5,387
Value of Goods, FOB (USD)
$5,220
Freight Cost
165.18
Freight Value
166.32
Insurance Cost
1.14
Total Tax Paid
3545000
Acceptance Date
2019-09-03
Acceptance Number
32019001463211
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679636
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
5386.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
326802605
Document Type
N
Exchange Rate
3464.15
Flag Code
249
Identification Formula
32019001463211
Import Type
99
Incomex Office
99
Invoice Date
2019-08-15
Invoice Number
I-E35429
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-08-15
Payment Form
99
Payment Value
3545000
Preprinted Number
32019001463211
Subheadings
1
Tariff Base
18660337
User Type
23
Value Added Tax Base
18660337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3545000
Value Added Tax Total
3545000
Verification Number
6
United States
中文