Bill of Lading Number
575005857641
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Soluciones De Ingenieria Para El Mantenimiento Industrial De
Consignee (Original Format)
SOLUCIONES DE INGENIERIA PARA EL MANTENIMIENTO INDUSTRIAL DE
CL 20 A 96 C 40
NIT ID (Original Format)
900218791
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Forney Lp
Shipper (Original Format)
FORNEY, LP
1565 BROADWAY AVE, HERMITAGE, PA 16
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERCOMEX S.A.S 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
800161301170
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
119.43
Net Weight (kg)
108.09
Value of Goods, CIF (USD)
$8,592
Value of Goods, FOB (USD)
$7,327
Freight Cost
1228.06
Freight Value
1264.7
Insurance Cost
36.64
Total Tax Paid
3296000
Acceptance Date
2015-02-03
Acceptance Number
32015000164544
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
125534
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
8591.85
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
240696258
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
43.661
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-01-26
Payment Form
1
Payment Value
3296000
Preprinted Number
32015000164544
Subheadings
2
Tariff Base
20597672
Total Paid
3296000
User Type
23
Value Added Tax Base
20597672
Value Added Tax Paid
3296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000
Verification Number
1
United States
中文