Bill of Lading Number
575002256592
Shipment Date
2011-05-24
Filing Date
2011-05-24
Consignee
Fabrica De Tornillos Gutemberto S.A. Gutemberto S.A.
Consignee (Original Format)
FABRICA DE TORNILLOS GUTEMBERTO S.A. GUTEMBERTO S.A.
CR 68 12 A 17
NIT ID (Original Format)
860001111
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ever Ready Pin & Mfg. Inc.
Shipper (Original Format)
EVER READY PIN & MANUFACTURING INC
5560 INTERNATIONAL DRIVE ROCKFORD I
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
919166897346
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
8207300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$3,484
Value of Goods, FOB (USD)
$3,096
Freight Cost
384.42
Freight Value
388.52
Insurance Cost
2.48
Total Tax Paid
1745000
Acceptance Date
2011-05-24
Acceptance Number
32011000601508
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
443972
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3484.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
177858828
Document Type
N
Economic Activity
2899
Exchange Rate
1814.99
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-18
Invoice Number
313952
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.62
Packaging Code
BT
Payment Date
2011-05-18
Payment Form
1
Payment Value
1745000
Preprinted Number
32011000601508
Subheadings
1
Tariff Base
6323661
Tariff Percentage
10.0
Tariff Subtotal
632000
Tariff Total
632000
User Type
23
Value Added Tax Base
6955661
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000