Bill of Lading Number
575004804835
Shipment Date
2013-11-29
Filing Date
2013-11-29
Consignee
Colmaquinas S.A.
Consignee (Original Format)
COLMAQUINAS S.A.
AK 50 17 15 19
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Conbraco Industries Inc.
Shipper (Original Format)
CONBRACO INDUSTRIES, INC
ATLANTA, GA 30384 - 5728
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
MIA5JX7005
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
8481804000
Goods Shipped
XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
16.22
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$448
Freight Cost
19.56
Freight Value
21.63
Insurance Cost
0.72
Total Tax Paid
145000
Acceptance Date
2013-11-29
Acceptance Number
32013001782292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
469.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
219564870
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-07
Invoice Number
2720062
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
1.35
Packaging Code
CT
Payment Date
2013-11-19
Payment Form
1
Payment Value
145000
Preprinted Number
32013001782292
Subheadings
21
Tariff Base
907213
User Type
23
Value Added Tax Base
907213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
8