Bill of Lading Number
575007642181
Shipment Date
2017-02-23
Filing Date
2017-02-23
Consignee
Global Industrial Ltda
Consignee (Original Format)
GLOBAL INDUSTRIAL LTDA
AV CR 15 122 39 IN 1 OF 601
NIT ID (Original Format)
900198381
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Arroyo Process Equipment
Shipper (Original Format)
ARROYO PROCESS EQUIPMENT INC
1550 CENTENNIAL BLVD BARTOW FL
Shipper Global HQ
Arroyo Process Equipment
Shipper Domestic HQ
Arroyo Process Equipment
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
36968981872
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$3,029
Value of Goods, FOB (USD)
$3,000
Freight Cost
10.53
Freight Value
28.53
Insurance Cost
18.0
Total Tax Paid
1655000
Acceptance Date
2017-02-23
Acceptance Number
32017000261854
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
185725
Customs Agent
8
Customs Code
C136
Customs Declaration
3
Customs Value
3028.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
280977470
Document Type
N
Economic Activity
5141
Exchange Rate
2875.68
Flag Code
169
Identification Formula
32017000261854
Import Type
1
Incomex Office
99
Invoice Date
2017-02-15
Invoice Number
16020017
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2017-02-20
Payment Form
8
Payment Value
1655000
Preprinted Number
32017000261854
Subheadings
10
Tariff Base
8709083
Total Paid
1655000
User Type
23
Value Added Tax Base
8709083
Value Added Tax Paid
1655000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1655000
Value Added Tax Total
1655000
Verification Number
2
United States
中文