Bill of Lading Number
575002030771
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Inversiones Drilltex S.A
Consignee (Original Format)
INVERSIONES DRILLTEX S A S
AV CL 80 69 70 OF 18
NIT ID (Original Format)
860502682
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Grupo Fordia
Shipper (Original Format)
GRUPO FORDIA
2745 D MINIAC, ST-LAURENT H4S 1E5 Q
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
72968021332
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
8207192100
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXXXXXX X XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
14.18
Net Weight (kg)
12.76
Value of Goods, CIF (USD)
$2,800
Value of Goods, FOB (USD)
$2,704
Freight Cost
48.92
Freight Value
96.12
Insurance Cost
12.17
Total Tax Paid
1468000
Acceptance Date
2011-02-28
Acceptance Number
32011000217208
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34161
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2800.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
174182313
Document Type
N
Economic Activity
5136
Exchange Rate
1898.39
Flag Code
165
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-16
Invoice Number
VL-044987
Legal Representative Document
900262079
Legal Representative Name
AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
35.03
Packaging Code
CT
Payment Date
2011-02-18
Payment Form
1
Payment Value
1468000
Preprinted Number
32011000217208
Subheadings
2
Tariff Base
5315530
Tariff Paid
532000
Tariff Percentage
10.0
Tariff Subtotal
532000
Tariff Total
532000
Total Paid
1468000
User Type
23
Value Added Tax Base
5847530
Value Added Tax Paid
936000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
1