Bill of Lading Number
575003962030
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Consorcio Ptar Guamal
Consignee (Original Format)
CONSORCIO PTAR GUAMAL
CL 20 39 90 BRR CAMOA
NIT ID (Original Format)
900486183
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bumar International Inc.
Shipper (Original Format)
BUMAR INTERNATIONAL INC.
14330 TREE SWALLOOW WAY, LAKEWOOD R
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
38018
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
8421199000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
303.0
Net Weight (kg)
272.0
Value of Goods, CIF (USD)
$16,793
Value of Goods, FOB (USD)
$15,880
Freight Cost
834.25
Freight Value
913.65
Insurance Cost
79.4
Total Tax Paid
4760000
Acceptance Date
2013-01-02
Acceptance Number
32013000001088
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
834676
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
16793.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21630
Destination Providence
50
Document Identifier
204105915
Document Type
N
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
I-5220
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-12-18
Payment Form
5
Payment Value
4760000
Preprinted Number
32013000001088
Subheadings
1
Tariff Base
29750215
Total Paid
4760000
User Type
23
Value Added Tax Base
29750215
Value Added Tax Paid
4760000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4760000
Value Added Tax Total
4760000
Verification Number
3