Bill of Lading Number
575003839980
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gonzales Tascon Corporation Gt Corp.
Shipper (Original Format)
GONZALES TASCON CORPORATION
8273 N.W 66TH STREET MIAMI, FL 3316
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
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
045-91313596
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
8481807000
Goods Shipped
XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$2,603
Value of Goods, FOB (USD)
$2,270
Freight Cost
330.91
Freight Value
332.74
Insurance Cost
1.83
Total Tax Paid
756000
Acceptance Date
2012-11-15
Acceptance Number
32012001650174
Annual License
2011
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16738
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2602.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
202573094
Document Type
A
Economic Activity
1110
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
99
Incomex Office
3
Invoice Date
2012-10-18
Invoice Number
GTC-2012-10-06
Legal Representative Document
65748529
Legal Representative Name
GARRIDO GUAYABO ROSALBA LILIANA
License Number
20906922
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-08
Payment Form
99
Payment Value
756000
Preprinted Number
32012001650174
Subheadings
1
Tariff Base
4721917
User Type
23
Value Added Tax Base
4721917
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
1
United States
中文