Bill of Lading Number
575004091808
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Gea Food Solutions Na
Shipper (Original Format)
GEA FOOD SOLUTIONS NA, INC
8000 NORTH DALLAS PARKWAY, FRISCO,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
550271836146
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
8422900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
30.15
Value of Goods, CIF (USD)
$3,431
Value of Goods, FOB (USD)
$3,005
Freight Cost
424.4
Freight Value
426.46
Insurance Cost
2.06
Total Tax Paid
979000
Acceptance Date
2013-02-21
Acceptance Number
32013000254571
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
251204
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3431.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
206362515
Document Type
N
Exchange Rate
1783.19
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-13
Invoice Number
NC143688
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-02-14
Payment Form
1
Payment Value
979000
Preprinted Number
32013000254571
Subheadings
1
Tariff Base
6118945
User Type
23
Value Added Tax Base
6118945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
979000
Value Added Tax Total
979000
Verification Number
7