Bill of Lading Number
575008409279
Filing Date
2017-11-23
Shipment Date
2017-11-23
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CR 21 166 36
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
European Technologies Inc.
Shipper (Original Format)
EUROPEAN TECHNOLOGIES, INC
110 MERRICK WAY SUITE 2B, FL 33134
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
HAWB-124644
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,968
Value of Goods, FOB (USD)
$3,504
Freight Cost
389.66
Freight Value
464.66
Insurance Cost
75.0
Total Tax Paid
2986000
Acceptance Date
2017-11-23
Acceptance Number
32017001800209
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682477
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3968.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
295194600
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001800209
Import Type
1
Incomex Office
99
Invoice Date
2017-11-17
Invoice Number
10097
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-11-20
Payment Form
1
Payment Value
2986000
Preprinted Number
32017001800209
Subheadings
1
Tariff Base
11968042
Tariff Percentage
5.0
Tariff Subtotal
598000
Tariff Total
598000
User Type
23
Value Added Tax Base
12566042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2388000
Value Added Tax Total
2388000
Verification Number
6
United States
中文