Bill of Lading Number
575006165901
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 6
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Beacon Medaes
Shipper (Original Format)
BEACON MEDAES
P.O. BOX 601452 CHARLOTTE, NC 28260
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
8725FRGYLGH
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
4010310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
1.09
Item Quantity Unit
KG
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$296
Freight Cost
9.1
Freight Value
10.41
Insurance Cost
1.31
Total Tax Paid
127000
Acceptance Date
2015-06-10
Acceptance Number
32015000825238
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
325394
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
306.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
23080
Destination Providence
11
Document Identifier
246857651
Document Type
N
Economic Activity
5161
Exchange Rate
2588.56
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
532384
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-03
Payment Form
1
Payment Value
127000
Preprinted Number
32015000825238
Subheadings
4
Tariff Base
794351
User Type
23
Value Added Tax Base
794351
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
9