Bill of Lading Number
575006243378
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Mecanica De Precision Sociedad Por Acciones Simplificada
Consignee (Original Format)
MECANICA DE PRECISION SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 103 23 D 44
NIT ID (Original Format)
830028762
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Farmers Copper Ltd.
Shipper (Original Format)
FARMERS COPPER LTD
202 37TH ST P.O BOX 2649 GALVESTON
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
BOG0707518
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409390000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXX X
Item Quantity
131.85
Item Quantity Unit
KG
Gross Weight (kg)
146.5
Net Weight (kg)
131.85
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,228
Freight Cost
150.0
Freight Value
275.35
Insurance Cost
6.14
Total Tax Paid
631000
Acceptance Date
2015-07-10
Acceptance Number
32015000969922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320445
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1503.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25262
Destination Providence
11
Document Identifier
248301362
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-02
Invoice Number
1119683
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
119.21
Packaging Code
PK
Payment Date
2015-07-08
Payment Form
8
Payment Value
631000
Preprinted Number
32015000969922
Subheadings
1
Tariff Base
3944655
User Type
23
Value Added Tax Base
3944655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
8