Bill of Lading Number
575002874742
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Corpacero S.A.
Consignee (Original Format)
CORPACERO S.A.
CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Frenzelit North America Inc.
Shipper (Original Format)
FRENZELIT NORTH AMERICA, INC.
18050 TRANQUILITY RD PURCELLVILLE,
Shipper Domestic HQ
Frenzelit North America Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
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
89211-12240
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
8454900000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
190.5
Net Weight (kg)
171.45
Value of Goods, CIF (USD)
$6,820
Value of Goods, FOB (USD)
$6,217
Freight Cost
600.6
Freight Value
602.78
Insurance Cost
2.18
Total Tax Paid
2120000
Acceptance Date
2012-01-03
Acceptance Number
32012000006158
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7331
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
6819.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
41634569
Document Type
N
Economic Activity
2710
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
11-591
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-12-22
Payment Form
1
Payment Value
2120000
Preprinted Number
32012000006158
Subheadings
1
Tariff Base
13248787
Total Paid
2120000
Value Added Tax Base
13248787
Value Added Tax Paid
2120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
3
United States
中文