Bill of Lading Number
575010441717
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Coherco Ingenieria Y Herramientas S.A.
Consignee (Original Format)
COHERCO INGENIERIA Y HERRAMIENTAS S.A.S.
CL 12 B 28 56 BG 206
NIT ID (Original Format)
900040531
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gerd Drooff Associates Inc.
Shipper (Original Format)
GERD DROOFF ASSOCIATES, INC.
15 CORNERSTONE CIRCLE, PLYMOUTH,MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA 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-142108
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
8202310000
Goods Shipped
X XX XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
5011.0
Item Quantity Unit
U
Gross Weight (kg)
263.42
Net Weight (kg)
237.06
Value of Goods, CIF (USD)
$13,467
Value of Goods, FOB (USD)
$13,297
Freight Cost
130.55
Freight Value
170.44
Insurance Cost
39.89
Total Tax Paid
8513000
Acceptance Date
2019-11-15
Acceptance Number
32019001854320
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
226767
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
13467.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
333225809
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001854320
Import Type
1
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
IN-PF1000
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
1
Payment Value
8513000
Preprinted Number
32019001854320
Subheadings
14
Tariff Base
44806442
Total Paid
8513000
User Type
23
Value Added Tax Base
44806442
Value Added Tax Paid
8513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8513000
Value Added Tax Total
8513000
Verification Number
1
United States
中文