Bill of Lading Number
575004349110
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Aquathermic Ltda
Consignee (Original Format)
AQUATHERMIC LTDA
CR 28 84 58
NIT ID (Original Format)
800163257
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Laars Heating Systems Co.
Shipper (Original Format)
LAARS HEATING SYSTEMS COMPANY
20 INDUSTRIAL WAY ROCHESTER, NH 038
Shipper Global HQ
Bradford White Corporation
Shipper Domestic HQ
Bradford White Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
90612138475
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
8403100000
Goods Shipped
X XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
338.0
Net Weight (kg)
321.1
Value of Goods, CIF (USD)
$6,930
Value of Goods, FOB (USD)
$5,369
Freight Cost
869.6
Freight Value
1561.45
Insurance Cost
26.85
Total Tax Paid
3624000
Acceptance Date
2013-06-18
Acceptance Number
32013000859821
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
95800
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6930.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
210146557
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-16
Invoice Number
L148945
Legal Representative Document
2922618
Legal Representative Name
JAIME MOJICA YEBRAIL
Municipality
11001.0
Number Packages
1
Other Costs
665.0
Packaging Code
YY
Payment Date
2013-05-24
Payment Form
8
Payment Value
3624000
Preprinted Number
32013000859821
Subheadings
1
Tariff Base
13133272
Tariff Paid
1313000
Tariff Percentage
10.0
Tariff Subtotal
1313000
Tariff Total
1313000
Total Paid
3624000
User Type
23
Value Added Tax Base
14446272
Value Added Tax Paid
2311000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2311000
Value Added Tax Total
2311000
Verification Number
4
Colombia
中文