Bill of Lading Number
575009300241
Filing Date
2018-09-17
Shipment Date
2018-09-17
Consignee
Col Ingenieria S.A.
Consignee (Original Format)
COL INGENIERIA S.A.S
CR 36 63 65
NIT ID (Original Format)
900049710
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Baldwin Americas Corporation
Shipper (Original Format)
BALDWIN AMERICAS CORPORATION
2 DANFORTH DRIVE EASTON PA 18045 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
427238420422
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$889
Value of Goods, FOB (USD)
$550
Freight Cost
337.98
Freight Value
338.81
Insurance Cost
0.83
Total Tax Paid
510000
Acceptance Date
2018-09-17
Acceptance Number
32018001599634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
888.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
311896177
Document Type
N
Exchange Rate
3019.38
Flag Code
249
Identification Formula
32018001599634
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
HOR-00143072
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-11
Payment Form
8
Payment Value
510000
Preprinted Number
32018001599634
Subheadings
1
Tariff Base
2683655
User Type
23
Value Added Tax Base
2683655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000