Bill of Lading Number
2914070
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Campollo S.A.
Consignee (Original Format)
CAMPOLLO S.A.
CL 55 A 29 21
NIT ID (Original Format)
804016671
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Continental Agra Equip
Shipper (Original Format)
CONTINENTAL AGRA EQUIPMENT, INC.
NEWTON, KANSAS 67114 USA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
Truck
Transport Document
605285988T
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
8438900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
224.0
Net Weight (kg)
201.6
Value of Goods, CIF (USD)
$10,430
Value of Goods, FOB (USD)
$9,135
Freight Cost
871.8
Freight Value
1294.86
Insurance Cost
78.2
Total Tax Paid
7436000
Acceptance Date
2018-03-27
Acceptance Number
32018000482205
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1265
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
10429.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
68
Document Identifier
300745576
Document Type
N
Exchange Rate
2857.88
Flag Code
573
Identification Formula
32018000482205
Import Type
1
Incomex Office
99
Invoice Date
2018-03-16
Invoice Number
S109262
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
344.86
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
8
Payment Value
7436000
Preprinted Number
32018000482205
Subheadings
1
Tariff Base
29807288
Tariff Percentage
5.0
Tariff Subtotal
1490000
Tariff Total
1490000
User Type
23
Value Added Tax Base
31297288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5946000
Value Added Tax Total
5946000
Verification Number
4
United States
中文