Bill of Lading Number
3148117
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Clyde Bergemann Colombia S.A.S.
Consignee (Original Format)
CLYDE BERGEMANN COLOMBIA S.A.S.
CL 95 13 55 OF 409
NIT ID (Original Format)
900388176
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Clyde Bergemann Power Group America
Shipper (Original Format)
CLYDE BERGEMANN POWER GROUP AMERICAS INC
4015 PRESIDENTIAL PARKWAY GEORGIA 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
Truck
Transport Document
774481722786
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.65
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$97
Freight Cost
43.03
Freight Value
43.37
Insurance Cost
0.34
Total Tax Paid
82000
Acceptance Date
2019-03-06
Acceptance Number
32019000411587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
974704
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
140.43
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
320808369
Document Type
N
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000411587
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
1018282
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-02-15
Payment Form
1
Payment Value
82000
Preprinted Number
32019000411587
Subheadings
8
Tariff Base
432152
User Type
23
Value Added Tax Base
432152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
7