Bill of Lading Number
575002141064
Filing Date
2011-04-14
Shipment Date
2011-04-14
Consignee
C. Y P. Del R. S.A.
Consignee (Original Format)
C. Y P. DEL R. S.A.
CR 11 46 49 BRR LOS NARANJOS
NIT ID (Original Format)
891400754
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Avtron Industrial Automation Inc.
Shipper (Original Format)
AVTRON INDUSTRIAL AUTOMATION.INC.
8901EAST PLEASANT VALLEY ROAD OH 44
Shipper Domestic HQ
Kinetek
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
794614235186
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$4,339
Value of Goods, FOB (USD)
$3,850
Freight Cost
473.84
Freight Value
489.24
Insurance Cost
15.4
Total Tax Paid
1726000
Acceptance Date
2011-04-14
Acceptance Number
32011000426710
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
176645
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4339.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
175736802
Document Type
N
Economic Activity
2109
Exchange Rate
1825.09
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-05
Invoice Number
16032011
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-04-05
Payment Form
1
Payment Value
1726000
Preprinted Number
32011000426710
Subheadings
1
Tariff Base
7919504
Tariff Paid
396000
Tariff Percentage
5.0
Tariff Subtotal
396000
Tariff Total
396000
Total Paid
1726000
User Type
23
Value Added Tax Base
8315504
Value Added Tax Paid
1330000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1330000
Value Added Tax Total
1330000