Bill of Lading Number
2689329
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Turgas SA Esp
Consignee (Original Format)
TURGAS SA ESP
CL 100 8 A 55 OF 501
NIT ID (Original Format)
900028111
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fulton Thermal Corp.
Shipper (Original Format)
FULTON THERMAL CORP
972 CENTERVILLE RD BOX 257 PULASKI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Germany
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
Truck
Transport Document
778709343725
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$4,706
Value of Goods, FOB (USD)
$4,248
Freight Cost
434.53
Freight Value
457.89
Insurance Cost
23.36
Total Tax Paid
4282000
Acceptance Date
2017-05-05
Acceptance Number
32017000636698
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579652
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4706.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
283500752
Document Type
R
Exchange Rate
2944.31
Flag Code
249
Identification Formula
32017000636698
Import Type
1
Incomex Office
3
Invoice Date
2017-03-24
Invoice Number
270381
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21941811
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-22
Payment Form
3
Payment Value
4282000
Preprinted Number
32017000636698
Subheadings
1
Tariff Base
13855952
Tariff Percentage
10.0
Tariff Subtotal
1386000
Tariff Total
1386000
User Type
23
Value Added Tax Base
15241952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2896000
Value Added Tax Total
2896000
Verification Number
9