Bill of Lading Number
011000015473
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Grupo D & L Cia Ltda
Consignee (Original Format)
GRUPO D & L CIA LTDA
CL 72 A 20 C 50
NIT ID (Original Format)
900045670
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Agro Exp. Inc.
Shipper (Original Format)
AGRO EXPORT INC.
14906 SW 104 ST# 54 FL 33196
Carrier (Original Format)
TRANSPORTES UNIDOS RIOCARFE S. A. S.
Declarer
AMERICAN CUSTOMS LTDA
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
Maritime
Transport Document
FLNVPE1117S005
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2730.0
Net Weight (kg)
2457.0
Value of Goods, CIF (USD)
$11,716
Value of Goods, FOB (USD)
$10,500
Freight Cost
742.81
Freight Value
1216.01
Insurance Cost
33.1
Total Tax Paid
3389000
Acceptance Date
2011-05-20
Acceptance Number
32011000584235
Annual License
2011
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
48128
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
11716.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
177527188
Document Type
L
Economic Activity
5163
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-11
Invoice Number
500692
Legal Representative Document
900262079
Legal Representative Name
AMERICAN CUSTOMS LTDA
License Number
20790995
Municipality
11001.0
Number Packages
1
Other Costs
440.1
Packaging Code
BT
Payment Date
2011-04-30
Payment Form
1
Payment Value
3389000
Preprinted Number
32011000584235
Subheadings
1
Tariff Base
21180906
Total Paid
3389000
User Type
23
Value Added Tax Base
21180906
Value Added Tax Paid
3389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3389000
Value Added Tax Total
3389000
Verification Number
8