Bill of Lading Number
575004025181
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Repuestos Agricolas Mendez Y Gomez Limitada
Consignee (Original Format)
REPUESTOS AGRICOLAS MENDEZ Y GOMEZ LIMITADA
CR 1 23 36
NIT ID (Original Format)
805031667
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Greensouth Equipment Inc.
Shipper (Original Format)
GREENSOUTH EQUIPMENT, INC
1695 NW 63RD STREET OCALA, FL 34475
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
Spain
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
72988571114
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
8483409900
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
161.5
Net Weight (kg)
145.35
Value of Goods, CIF (USD)
$4,491
Value of Goods, FOB (USD)
$4,239
Freight Cost
241.5
Freight Value
252.1
Insurance Cost
10.6
Total Tax Paid
1270000
Acceptance Date
2013-01-24
Acceptance Number
32013000110028
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8636
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
4491.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
76
Document Identifier
205137785
Document Type
N
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-17
Invoice Number
P78189
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-18
Payment Form
1
Payment Value
1270000
Preprinted Number
32013000110028
Subheadings
1
Tariff Base
7939312
Total Paid
1270000
User Type
23
Value Added Tax Base
7939312
Value Added Tax Paid
1270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
2