Bill of Lading Number
575005550947
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Disenos Y Calidad S.A.S.
Consignee (Original Format)
DISENOS Y CALIDAD S.A.S.
CR 85 C 25 C 21 PL 2
NIT ID (Original Format)
900604382
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Freudenberg Nok
Shipper (Original Format)
FREUNDENBERG NOK CORTECO
11617 STATE ROUTE 13 MILAN OH 44846
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
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
HAWB NO. 7429
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
279.0
Net Weight (kg)
251.1
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$300
Freight Cost
139.5
Freight Value
141.0
Insurance Cost
1.5
Total Tax Paid
139000
Acceptance Date
2014-09-26
Acceptance Number
32014001509797
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
208234
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
441.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
234689486
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-20
Invoice Number
214563
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-09-23
Payment Form
1
Payment Value
139000
Preprinted Number
32014001509797
Subheadings
1
Tariff Base
871160
Total Paid
139000
User Type
23
Value Added Tax Base
871160
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
8
United States
中文