Bill of Lading Number
575001980565
Shipment Date
2011-02-10
Filing Date
2011-02-10
Consignee
Avimol S.A.S.
Consignee (Original Format)
AVIMOL S.A.
AV GONZALEZ VALENCIA 54 78
NIT ID (Original Format)
890204199
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Diamond Automation Inc.
Shipper (Original Format)
DIAMOND AUTOMATIONS INC.
23400 HAGGERTY RD., MI 48335
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
425329581102
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
749.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$8,090
Value of Goods, FOB (USD)
$7,409
Freight Cost
651.3
Freight Value
680.94
Insurance Cost
29.64
Total Tax Paid
754000
Acceptance Date
2011-02-10
Acceptance Number
32011000148389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18707
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
8090.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
36291122
Document Type
N
Economic Activity
123
Exchange Rate
1863.03
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-02
Invoice Number
227317
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-02-02
Payment Form
5
Payment Value
754000
Preprinted Number
32011000148389
Subheadings
1
Tariff Base
15071913
Tariff Percentage
5.0
Tariff Subtotal
754000
Tariff Total
754000
Value Added Tax Base
15825913
Verification Number
9