Bill of Lading Number
575003136385
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Remapril S A S
Consignee (Original Format)
REMAPRIL S A S
CL 26 A 13 97 OF 2302
NIT ID (Original Format)
800249917
Consignee Class
P
Consignee Province
11
Shipper
Brokk Demolition & Bricking Solutions
Shipper (Original Format)
BROKK DEMOLITION & BRICKING SOLUTIONS
1144 VILLAGE WAY-MONROE WA,98272
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Sweden
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
509845047132
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,896
Value of Goods, FOB (USD)
$3,770
Freight Cost
119.02
Freight Value
125.28
Insurance Cost
0.5
Total Tax Paid
1508000
Acceptance Date
2012-04-24
Acceptance Number
32012000575474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63755
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3895.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
193186035
Document Type
N
Economic Activity
9309
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
3292012
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.76
Packaging Code
YY
Payment Date
2012-03-29
Payment Form
5
Payment Value
1508000
Preprinted Number
32012000575474
Subheadings
1
Tariff Base
6918748
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
User Type
23
Value Added Tax Base
7264748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
3