Bill of Lading Number
575004294127
Shipment Date
2013-05-16
Filing Date
2013-05-16
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A.
CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
P
Consignee Province
11
Shipper
Bartec Dispensing Technology
Shipper (Original Format)
BARTEC DISPENSING TECHNOLOGY
5889 S GARNETT RD TULSA,OK 74146
Shipper Domestic HQ
Bartec Dispensing Technology Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Germany
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
799665572961
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$476
Freight Cost
16.76
Freight Value
17.56
Insurance Cost
0.8
Total Tax Paid
303000
Acceptance Date
2013-05-16
Acceptance Number
32013000699645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128760
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
493.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
208634118
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-19
Invoice Number
037480
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-02
Payment Form
1
Payment Value
303000
Preprinted Number
32013000699645
Subheadings
5
Tariff Base
905243
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
1041243
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
1
United States
中文