Bill of Lading Number
575005825025
Shipment Date
2015-01-27
Filing Date
2015-01-27
Consignee
Construaire Ltda
Consignee (Original Format)
CONSTRUAIRE LTDA
CR 54 17 04 BRR PUENTE ARANDA
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Quincy Compressor
Shipper (Original Format)
QUINCY COMPRESSOR
3501 WASSMAN LANE, QUINCY, IL 62301
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
MKC 34377
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
8483109900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.91
Net Weight (kg)
26.02
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$1,049
Freight Cost
45.82
Freight Value
48.44
Insurance Cost
2.62
Total Tax Paid
416000
Acceptance Date
2015-01-27
Acceptance Number
32015000129543
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4559
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
1097.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
240581665
Document Type
N
Exchange Rate
2370.75
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-09
Invoice Number
553115
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2015-01-15
Payment Form
1
Payment Value
416000
Preprinted Number
32015000129543
Subheadings
10
Tariff Base
2601661
Total Paid
416000
User Type
23
Value Added Tax Base
2601661
Value Added Tax Paid
416000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
7