Bill of Lading Number
575010179741
Shipment Date
2019-08-21
Filing Date
2019-08-21
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 38 8 62 66 P 6
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Hager Machine And Tool Inc.
Shipper (Original Format)
HAGER MACHINE AND TOOL INC
1303 HUGH ROAD HOUSTON TX 77067
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
USHOU454602
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
37.0
Item Quantity Unit
KG
Gross Weight (kg)
44.3
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$3,185
Value of Goods, FOB (USD)
$3,066
Freight Cost
117.82
Freight Value
118.13
Insurance Cost
0.31
Total Tax Paid
2739000
Acceptance Date
2019-08-21
Acceptance Number
32019001391224
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97171
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3184.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
326263364
Document Type
A
Exchange Rate
3447.76
Flag Code
249
Identification Formula
32019001391224
Import Type
99
Incomex Office
3
Invoice Date
2019-07-08
Invoice Number
501250
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22230350
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2019-08-02
Payment Form
9
Payment Value
2739000
Preprinted Number
32019001391224
Subheadings
8
Tariff Base
10979392
Tariff Percentage
5.0
Tariff Subtotal
549000
Tariff Total
549000
User Type
23
Value Added Tax Base
11528392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2190000
Value Added Tax Total
2190000
Verification Number
2
United States
中文