Bill of Lading Number
575001471391
Shipment Date
2010-07-30
Filing Date
2010-07-30
Consignee
Carburos Y Herramientas Ltda
Consignee (Original Format)
CARBUROS Y HERRAMIENTAS LTDA
CL 18 A SUR 52 C 25
NIT ID (Original Format)
800095417
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Florida Cutting Tools & Industrial Equipment Inc.
Shipper (Original Format)
FLORIDA CUTTING TOOLS & INDUSTRIAL EQUIPMENT INC
1709 NW 74 AVE PLANTATION FL 33313
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
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
SCI-32507
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
8466930000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXX XXX X XXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$91
Freight Cost
3.17
Freight Value
4.21
Insurance Cost
0.45
Total Tax Paid
39000
Acceptance Date
2010-07-30
Acceptance Number
32010000709738
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25089
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
95.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
164165678
Document Type
N
Economic Activity
5241
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-21
Invoice Number
41362
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
2
Other Costs
0.59
Packaging Code
CT
Payment Date
2010-07-22
Payment Form
1
Payment Value
39000
Preprinted Number
32010000709738
Subheadings
3
Tariff Base
177401
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
39000
User ID
482
User Type
26
Value Added Tax Base
186401
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
9
Colombia
中文