Bill of Lading Number
575001243025
Shipment Date
2010-04-26
Filing Date
2010-04-26
Consignee
Fertrac Ltda
Consignee (Original Format)
FERTRAC LTDA
CR 82 B 8 B 16 P 2
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jg Trading Inc. Heavy Equipment & Truck Parts
Shipper (Original Format)
JG TRADING INC. HEAVY EQUIPMENT & TRUCK PARTS
7762 NW 46TH STREET - MIAMI FL. 331
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BSP 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
729-66797356
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
8481803000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.35
Net Weight (kg)
3.01
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$46
Freight Cost
1.58
Freight Value
1.81
Insurance Cost
0.23
Total Tax Paid
31000
Acceptance Date
2010-04-26
Acceptance Number
32010000371374
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3887
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
47.71
Declaration Type
4
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
157147076
Document Type
N
Economic Activity
5030
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-17
Invoice Number
110308
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
BT
Payment Date
2010-04-15
Payment Form
1
Payment Value
31000
Preprinted Number
32010000371374
Subheadings
50
Tariff Base
92740
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
6000
Value Added Tax Base
106740
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
1