Bill of Lading Number
575006181804
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Industrias Concretodo S.A.S.
Consignee (Original Format)
INDUSTRIAS CONCRETODO S.A.S.
DG 44 33 B 50
NIT ID (Original Format)
890900443
Consignee Class
P
Consignee Province
58
Shipper
Columbia Machine Inc.
Shipper (Original Format)
COLUMBIA MACHINE INC
2200 PRINCIPAL ROW ORLANDO, FL 3283
Shipper Global HQ
Columbia Machine Inc.
Shipper Domestic HQ
Columbia Machine Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
Air
Transport Document
624361183426
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
8483309000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$312
Freight Cost
43.35
Freight Value
45.42
Insurance Cost
2.07
Total Tax Paid
200000
Acceptance Date
2015-07-01
Acceptance Number
32015000922143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317183
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
357.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
247629244
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-05
Invoice Number
0003125798
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
58008.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-06-12
Payment Form
1
Payment Value
200000
Preprinted Number
32015000922143
Subheadings
8
Tariff Base
913641
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
959641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
2