Bill of Lading Number
575009887817
Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Ham Let USA
Shipper (Original Format)
HAM-LET USA
9011 S SAM HOUSTON PKWY W STE 190
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
489306923111
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
8481200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
5.26
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,620
Value of Goods, FOB (USD)
$1,571
Freight Cost
48.7
Freight Value
49.09
Insurance Cost
0.39
Total Tax Paid
959000
Acceptance Date
2019-04-17
Acceptance Number
32019000703090
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
301187
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1620.22
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
322069484
Document Type
N
Exchange Rate
3113.91
Flag Code
249
Identification Formula
32019000703090
Import Type
1
Incomex Office
99
Invoice Date
2019-04-11
Invoice Number
273172
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-04-15
Payment Form
1
Payment Value
959000
Preprinted Number
32019000703090
Subheadings
2
Tariff Base
5045219
User Type
23
Value Added Tax Base
5045219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
8
United States
中文