Bill of Lading Number
575005674941
Shipment Date
2014-11-18
Filing Date
2014-11-18
Consignee
Frc Ingenieria S A S
Consignee (Original Format)
FRC INGENIERIA S A S
CL 63 SUR 81 16 BRR BOSA LA PAZ
NIT ID (Original Format)
830117659
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Draco Spring Mfg
Shipper (Original Format)
DRACO SPRING MFG
7143 EDNA ST HOUSTON TX 77087
Shipper Global HQ
Draco Spring Mfg
Shipper Domestic HQ
Draco Spring Mfg
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
MIA 196730
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
639.9
Item Quantity Unit
KG
Gross Weight (kg)
711.0
Net Weight (kg)
639.9
Value of Goods, CIF (USD)
$5,894
Value of Goods, FOB (USD)
$4,835
Freight Cost
988.29
Freight Value
1058.29
Insurance Cost
70.0
Total Tax Paid
2011000
Acceptance Date
2014-11-18
Acceptance Number
32014001812769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252303
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5893.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
237310125
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
61584
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-11-04
Payment Form
8
Payment Value
2011000
Preprinted Number
32014001812769
Subheadings
1
Tariff Base
12571247
User Type
23
Value Added Tax Base
12571247
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
9
United States
中文