Bill of Lading Number
020
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Full Filters International S.A.
Consignee (Original Format)
FULL FILTERS INTERNACIONAL S.A.
CL 1 F 2 B 55
NIT ID (Original Format)
900131660
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Facet International
Shipper (Original Format)
FACET INTERNATIONAL
9910 E. 56TH ST, NORTH TULSA, OK 74
Shipper Global HQ
Filtration Group Inc.
Shipper Domestic HQ
Filtration Group Inc.
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
83720
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
8421999000
Goods Shipped
XXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
64.15
Net Weight (kg)
64.15
Value of Goods, CIF (USD)
$1,828
Value of Goods, FOB (USD)
$1,547
Freight Cost
170.48
Freight Value
280.7
Insurance Cost
3.77
Total Tax Paid
671000
Acceptance Date
2011-01-05
Acceptance Number
872011000001772
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
9831
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
1608.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
4965590
Document Type
N
Economic Activity
5190
Exchange Rate
1913.98
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-19
Invoice Number
120328
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
22
Other Costs
106.45
Packaging Code
PK
Payment Date
2011-01-05
Payment Form
1
Payment Value
671000
Preprinted Number
872011000001772
Subheadings
1
Tariff Base
3077699
Tariff Paid
154000
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
671000
Value Added Tax Base
3231699
Value Added Tax Paid
517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
1
United States
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