Bill of Lading Number
575007031301
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Tecnologia De Asfalto Colombia S A S
Consignee (Original Format)
TECNOLOGIA DE ASFALTO COLOMBIA S A S
CL 116 11 A 05 AP 102
NIT ID (Original Format)
900323373
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Florida Equipment And Parts Inc.
Shipper (Original Format)
FLORIDA EQUIPMENT & PARTS,INC.
8315 N.W. 64TH STREET,SUSITE NO.1-M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
HAWB7918
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
66.35
Net Weight (kg)
59.71
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$634
Freight Cost
79.7
Freight Value
95.18
Insurance Cost
3.48
Total Tax Paid
338000
Acceptance Date
2016-06-28
Acceptance Number
32016000859120
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444169
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
728.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
267391936
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-20
Invoice Number
00101138-16
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
5
Other Costs
12.0
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
10
Payment Value
338000
Preprinted Number
32016000859120
Subheadings
4
Tariff Base
2111662
User Type
23
Value Added Tax Base
2111662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
2
United States
中文