Bill of Lading Number
575005468983
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Ferreteria Vimar Limitada
Consignee (Original Format)
FERRETERIA VIMAR LIMITADA
DG 15 27 48 BRR PALOQUEMAO
NIT ID (Original Format)
860404823
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Equipseal.,USA
Shipper (Original Format)
EQUIPSEAL., USA
34 PRAIRIE OAK DR THE WOODLANDS, TX
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
045-95666196
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
8413920000
Goods Shipped
XXXXXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XX XXXX
Item Quantity
1035.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$7,029
Value of Goods, FOB (USD)
$6,770
Freight Cost
242.05
Freight Value
258.98
Insurance Cost
16.93
Total Tax Paid
2159000
Acceptance Date
2014-08-27
Acceptance Number
32014001320332
Bank Branch ID
6
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50125
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7028.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
232074597
Document Type
N
Economic Activity
5141
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-10
Invoice Number
1149
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-08-20
Payment Form
1
Payment Value
2159000
Preprinted Number
32014001320332
Subheadings
2
Tariff Base
13494095
Total Paid
2159000
User Type
23
Value Added Tax Base
13494095
Value Added Tax Paid
2159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000