Bill of Lading Number
575002877990
Shipment Date
2012-02-15
Filing Date
2012-02-15
Consignee
Productora De Accesorios Metalmecanicos Limitada Pramec Ltda
Consignee (Original Format)
PRODUCTORA DE ACCESORIOS METALMECANICOS LIMITADA PRAMEC LTDA
CL 17 BIS 126 A 70 IN 5
NIT ID (Original Format)
860516785
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
California Industrial Products
Shipper (Original Format)
CALIFORNIA INDUSTRIAL PRODUCTS
850 STEAM PLANT RD, TN 37066
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
876049711380
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
7318160000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$2,546
Value of Goods, FOB (USD)
$1,920
Freight Cost
622.87
Freight Value
625.55
Insurance Cost
2.68
Total Tax Paid
985000
Acceptance Date
2012-02-15
Acceptance Number
32012000203265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54058
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2545.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
190712043
Document Type
N
Economic Activity
3430
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-22
Invoice Number
SID762996
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2011-12-22
Payment Form
5
Payment Value
985000
Preprinted Number
32012000203265
Subheadings
1
Tariff Base
4518249
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4744249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
1
United States
中文