Bill of Lading Number
009000014014
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 25 17 53
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Danaher Tool Group
Shipper (Original Format)
DANAHER TOOL GROUP
11011 MCCORMICK ROAD HUNT VALLEY MD
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
LIBREXPORT LIMITADA S.I.A.
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
Multimode
Transport Document
4137MIA514482
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
8466200000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXX XX XX XXXXXXX XX XX X XX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
147.0
Item Quantity Unit
U
Gross Weight (kg)
480.61
Net Weight (kg)
432.55
Value of Goods, CIF (USD)
$9,214
Value of Goods, FOB (USD)
$9,021
Freight Cost
72.5
Freight Value
193.33
Insurance Cost
45.1
Total Tax Paid
4710000
Acceptance Date
2009-04-24
Acceptance Number
32009000312088
Bank Branch ID
46
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7112
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
9214.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
138595731
Document Type
N
Economic Activity
5241
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-17
Invoice Number
6589160
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA S.I.A.
Municipality
11001.0
Number Packages
1
Other Costs
75.73
Packaging Code
CT
Payment Date
2009-04-05
Payment Form
8
Payment Value
4710000
Preprinted Number
32009000312088
Subheadings
6
Tariff Base
21606810
Tariff Paid
1080000
Tariff Percentage
5.0
Tariff Subtotal
1080000
Tariff Total
1080000
Total Paid
4710000
User ID
475
User Type
26
Value Added Tax Base
22686810
Value Added Tax Paid
3630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3630000
Value Added Tax Total
3630000
Verification Number
7