Bill of Lading Number
575000931744
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Gruas Y Equipos Limitada
Consignee (Original Format)
GRUAS Y EQUIPOS LIMITADA
CL 129 A 54 63 BG 105
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Husqvarna Construction Products
Shipper (Original Format)
HUSQVARNA CONSTRUCTN PROD (NE)
17400 W 119TH ST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS M.L. S.A. 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
0088672
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXX XXXXXXXX XXX XXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1015.07
Net Weight (kg)
935.12
Value of Goods, CIF (USD)
$26,472
Value of Goods, FOB (USD)
$25,835
Freight Cost
616.09
Freight Value
636.75
Insurance Cost
20.66
Total Tax Paid
17455000
Acceptance Date
2009-12-04
Acceptance Number
32009000998878
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87811
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
26472.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
30320429
Document Type
N
Economic Activity
5161
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-04
Invoice Number
214344
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2009-11-20
Payment Form
1
Payment Value
17455000
Preprinted Number
32009000998878
Subheadings
3
Tariff Base
52259474
Tariff Paid
7839000
Tariff Percentage
15.0
Tariff Subtotal
7839000
Tariff Total
7839000
Total Paid
17455000
Value Added Tax Base
60098474
Value Added Tax Paid
9616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9616000
Value Added Tax Total
9616000
Verification Number
5
Colombia
中文