Bill of Lading Number
575004741551
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
RICOH COLOMBIA S.A.
C R 85 D 46 A 65 M Z 32
NIT ID (Original Format)
800026212
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Bradshaw Group
Shipper (Original Format)
BRADSHAW GROUP
735 NORTH PLANO ROAD
Shipper Global HQ
Parts Now
Shipper Domestic HQ
Parts Now
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
DFW13021825
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX X
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$81
Freight Cost
3.85
Freight Value
7.93
Insurance Cost
0.1
Total Tax Paid
27000
Acceptance Date
2013-10-30
Acceptance Number
32013001606578
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
277620
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
88.86
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
218165380
Document Type
N
Exchange Rate
1882.11
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-24
Invoice Number
SO5450412
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
3.98
Packaging Code
YY
Payment Date
2013-10-25
Payment Form
1
Payment Value
27000
Preprinted Number
32013001606578
Subheadings
4
Tariff Base
167244
User Type
23
Value Added Tax Base
167244
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
2