Bill of Lading Number
575003983543
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Total Services And Equipment S A S
Consignee (Original Format)
TOTAL SERVICES AND EQUIPMENT S A S
CR 29 B 78 66 BRR SANTA SOFIA
NIT ID (Original Format)
900433694
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Castec Inc.
Shipper (Original Format)
CASTEC, LLC
WATERFORD BUSINESS PARK 5201 BLUE L
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
TVNB1212065
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
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.97
Item Quantity Unit
KG
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$27
Freight Cost
15.73
Freight Value
15.87
Insurance Cost
0.14
Total Tax Paid
17000
Acceptance Date
2013-01-09
Acceptance Number
32013000028028
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108383
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
204257403
Document Type
N
Exchange Rate
1760.83
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
10666-1
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-12-30
Payment Form
1
Payment Value
17000
Preprinted Number
32013000028028
Subheadings
4
Tariff Base
75487
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
79487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2