Bill of Lading Number
575010599012
Shipment Date
2020-02-06
Filing Date
2020-02-06
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 38 8 62 66 P 6
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES INC
2825 W WASHINGTON STEPHENVILLE , TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
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
USHOU462007
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
82.13
Net Weight (kg)
77.48
Value of Goods, CIF (USD)
$6,031
Value of Goods, FOB (USD)
$5,862
Freight Cost
168.36
Freight Value
168.94
Insurance Cost
0.58
Total Tax Paid
3909000
Acceptance Date
2020-02-06
Acceptance Number
32020000172595
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231983
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6031.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
339209798
Document Type
A
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000172595
Import Type
99
Incomex Office
3
Invoice Date
2019-12-31
Invoice Number
92398810
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
License Number
00000004
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2020-01-10
Payment Form
9
Payment Value
3909000
Preprinted Number
32020000172595
Subheadings
5
Tariff Base
20575615
User Type
23
Value Added Tax Base
20575615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3909000
Value Added Tax Total
3909000