Bill of Lading Number
575007404761
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Asj Spray Jet
Shipper (Original Format)
ASJ SPRAY-JET
VIA BUSCA 101 12044
Shipper Global HQ
Nordson Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
800151012135
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
31430.0
Item Quantity Unit
U
Gross Weight (kg)
56.88
Net Weight (kg)
54.04
Value of Goods, CIF (USD)
$7,215
Value of Goods, FOB (USD)
$6,696
Freight Cost
513.92
Freight Value
518.59
Insurance Cost
4.67
Total Tax Paid
5014000
Acceptance Date
2016-11-28
Acceptance Number
32016001658067
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94386
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
7215.04
Declaration Type
2
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
276608891
Document Type
N
Exchange Rate
3187.97
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-14
Invoice Number
404/A
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
5
Packaging Code
CT
Payment Date
2016-11-15
Payment Form
1
Payment Value
5014000
Preprinted Number
32016001658067
Subheadings
3
Tariff Base
23001331
Tariff Percentage
5.0
Tariff Subtotal
1150000
Tariff Total
1150000
User Type
23
Value Added Tax Base
24151331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3864000
Value Added Tax Total
3864000
Verification Number
7
Italy
中文