Bill of Lading Number
575005995298
Shipment Date
2015-03-26
Filing Date
2015-03-26
Consignee
Teknaria Servicios S.A.S.
Consignee (Original Format)
TEKNARIA SERVICIOS S.A.S.
CL 98 22 64 OF 212
NIT ID (Original Format)
900533078
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Distrihard Corp
Shipper (Original Format)
DISTRIHARD CORP
7620 NORTH WEST - 25 STREET UNIT 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
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
ROY150381
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
8443990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
79.77
Net Weight (kg)
71.8
Value of Goods, CIF (USD)
$4,159
Value of Goods, FOB (USD)
$4,002
Freight Cost
139.14
Freight Value
156.96
Insurance Cost
17.82
Total Tax Paid
1739000
Acceptance Date
2015-03-26
Acceptance Number
32015000442662
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
104709
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4159.15
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
243238739
Document Type
N
Exchange Rate
2613.38
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-20
Invoice Number
9571
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-03-24
Payment Form
8
Payment Value
1739000
Preprinted Number
32015000442662
Subheadings
2
Tariff Base
10869439
Total Paid
1739000
User Type
23
Value Added Tax Base
10869439
Value Added Tax Paid
1739000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1739000
Value Added Tax Total
1739000
Verification Number
3