Bill of Lading Number
575009253269
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Construcciones El Condor S.A.
Consignee (Original Format)
CONSTRUCCIONES EL CONDOR S.A.
CR 25 3 45 PISO 3
NIT ID (Original Format)
890922447
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dillman Equipment Div Of Astec Inc.
Shipper (Original Format)
DILLMAN EQUIPMENT, DIV OF ASTEC INC
34600 COUNTY HIGHWAY K PRAIRE DU CH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
Air
Transport Document
782557309898
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXX X XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$160
Freight Cost
38.82
Freight Value
38.9
Insurance Cost
0.08
Total Tax Paid
117000
Acceptance Date
2018-10-18
Acceptance Number
32018002235865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
877358
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
198.82
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
5
Document Identifier
313910382
Document Type
N
Exchange Rate
3087.34
Flag Code
249
Identification Formula
32018002235865
Import Type
8
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
124235
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-30
Payment Form
99
Payment Value
117000
Preprinted Number
32018002235865
Subheadings
12
Tariff Base
613825
User Type
23
Value Added Tax Base
613825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
6