Bill of Lading Number
575003708700
Filing Date
2012-10-17
Shipment Date
2012-10-17
Consignee
Asociacion Editorial Buena Semilla
Consignee (Original Format)
ASOCIACION EDITORIAL BUENA SEMILLA
CR 28 A 64 A 34
NIT ID (Original Format)
860042719
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bottcher America Corp.
Shipper (Original Format)
BOTTCHER AMERICA CORPORATION
4600 MERCEDES DR. MD 21017
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
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
DFI03017
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
8443910000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,572
Freight Cost
156.55
Freight Value
174.41
Insurance Cost
17.86
Total Tax Paid
1077000
Acceptance Date
2012-10-17
Acceptance Number
32012001493553
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
782240
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3746.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
201517366
Document Type
N
Economic Activity
9191
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
91398403
Legal Representative Document
52464400
Legal Representative Name
MENDEZ GARCIANANCY LILIANA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-21
Payment Form
8
Payment Value
1077000
Preprinted Number
32012001493553
Subheadings
1
Tariff Base
6734217
Total Paid
1077000
User Type
23
Value Added Tax Base
6734217
Value Added Tax Paid
1077000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
1