Bill of Lading Number
575005645154
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Leasing Bolivar S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BOLIVAR S.A. COMPANIA DE FINANCIAMIENTO
CR 7 71 52 TO B P 12
NIT ID (Original Format)
860067203
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fierro Metal Systems Llc
Shipper (Original Format)
FIERRO METAL SYSTEMS LLC
1913 NO. 124TH DRIVE AVONDALE, ARIZ
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
PHX44023666
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
8466940000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
223.0
Net Weight (kg)
200.7
Value of Goods, CIF (USD)
$7,249
Value of Goods, FOB (USD)
$6,207
Freight Cost
950.0
Freight Value
1042.45
Insurance Cost
7.45
Total Tax Paid
2502000
Acceptance Date
2014-11-26
Acceptance Number
32014001874439
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142165
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
7249.45
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
237690618
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-19
Invoice Number
OP-1014
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
YY
Payment Date
2014-10-13
Payment Form
8
Payment Value
2502000
Preprinted Number
32014001874439
Subheadings
1
Tariff Base
15636556
Total Paid
2502000
User Type
23
Value Added Tax Base
15636556
Value Added Tax Paid
2502000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2502000
Value Added Tax Total
2502000
Verification Number
3