Bill of Lading Number
575001374266
Shipment Date
2010-06-21
Filing Date
2010-06-21
Consignee
Corporacion De Acero Corpacero S.A.
Consignee (Original Format)
CORPORACION DE ACERO CORPACERO S.A.
CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Barret Engineered Pumps
Shipper (Original Format)
BARRET ENGINEERED PUMPS
CA 92113-1083
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
SINT00017175
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
8413609000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
268.5
Net Weight (kg)
241.65
Value of Goods, CIF (USD)
$6,073
Value of Goods, FOB (USD)
$5,171
Freight Cost
900.0
Freight Value
902.14
Insurance Cost
2.14
Total Tax Paid
3912000
Acceptance Date
2010-06-18
Acceptance Number
32010000556032
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12480
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
6073.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
32770715
Document Type
N
Economic Activity
2710
Exchange Rate
1928.83
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-08
Invoice Number
071511
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-06-08
Payment Form
8
Payment Value
3912000
Preprinted Number
32010000556032
Subheadings
1
Tariff Base
11714055
Tariff Paid
1757000
Tariff Percentage
15.0
Tariff Subtotal
1757000
Tariff Total
1757000
Total Paid
3912000
Value Added Tax Base
13471055
Value Added Tax Paid
2155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2155000
Value Added Tax Total
2155000
Verification Number
4
United States
中文