Bill of Lading Number
575002434768
Shipment Date
2011-07-18
Filing Date
2011-07-18
Consignee
Central De Herramientas Empresa Unipersonal E.U.
Consignee (Original Format)
CENTRAL DE HERRAMIENTAS EMPRESA UNIPERSONAL E.U.
CL 61 17 F 19 BRR LA VICTORIA
NIT ID (Original Format)
804007537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Emerson Profesional Tools
Shipper (Original Format)
EMERSON PROFESIONAL TOOLS
400 CLARK STREET P.O BOX 4023 ELYRI
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS
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
AIS11074897
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
43.52
Net Weight (kg)
39.17
Value of Goods, CIF (USD)
$897
Value of Goods, FOB (USD)
$808
Freight Cost
65.28
Freight Value
88.7
Insurance Cost
4.55
Total Tax Paid
341000
Acceptance Date
2011-07-18
Acceptance Number
32011000833166
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41958
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
896.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
181197899
Document Type
N
Economic Activity
5241
Exchange Rate
1748.41
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-06
Invoice Number
04765472
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS
Municipality
11001.0
Number Packages
1
Other Costs
18.87
Packaging Code
BT
Payment Date
2011-07-14
Payment Form
1
Payment Value
341000
Preprinted Number
32011000833166
Subheadings
8
Tariff Base
1567729
Tariff Paid
78000
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
341000
User Type
23
Value Added Tax Base
1645729
Value Added Tax Paid
263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
1
United States
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