Bill of Lading Number
575004223729
Shipment Date
2013-04-09
Filing Date
2013-04-09
Consignee
Cotes Mendoza Delia Mercedes
Consignee (Original Format)
COTES MENDOZA DELIA MERCEDES
CL 12 B 26 73 BRR RICAUTE
NIT ID (Original Format)
42491155
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Diamond Saw Works Inc.
Shipper (Original Format)
DIAMOND SAW WORKS, INC
12290 OLEAN ROAD CHAFFEE, NEW YORK,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP 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
325837116
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
8202200000
Goods Shipped
XX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
85.97
Net Weight (kg)
77.37
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,080
Freight Cost
652.77
Freight Value
655.51
Insurance Cost
2.74
Total Tax Paid
508000
Acceptance Date
2013-04-09
Acceptance Number
32013000493995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122038
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1735.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
207580630
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-04
Invoice Number
89108
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-04-08
Payment Form
1
Payment Value
508000
Preprinted Number
32013000493995
Subheadings
2
Tariff Base
3173552
User Type
23
Value Added Tax Base
3173552
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
4
United States
中文