Bill of Lading Number
575005127561
Shipment Date
2014-04-07
Filing Date
2014-04-07
Consignee
Recursos Externos De Compras Rec Ltda
Consignee (Original Format)
RECURSOS EXTERNOS DE COMPRAS REC LTDA
TER TERRETRE DE CARGA AUT MEDELLIN KM 3
NIT ID (Original Format)
830035351
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fw Murphy
Shipper (Original Format)
FW MURPHY
P.O BOX 470248 TULSA OKLAHOMA 74147
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
ROY005200
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
9026101900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
19.32
Net Weight (kg)
17.38
Value of Goods, CIF (USD)
$3,262
Value of Goods, FOB (USD)
$3,010
Freight Cost
123.66
Freight Value
252.82
Insurance Cost
15.55
Total Tax Paid
1026000
Acceptance Date
2014-04-07
Acceptance Number
32014000524911
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18839
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3262.38
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
224633741
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-21
Invoice Number
1269426 RI
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
113.61
Packaging Code
BT
Payment Date
2014-04-03
Payment Form
1
Payment Value
1026000
Preprinted Number
32014000524911
Subheadings
5
Tariff Base
6415144
Total Paid
1026000
User Type
23
Value Added Tax Base
6415144
Value Added Tax Paid
1026000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000