Bill of Lading Number
575005003690
Shipment Date
2014-03-14
Filing Date
2014-03-14
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS
CR 69 K 75 31
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hamilton Engineering Inc.
Shipper (Original Format)
HAMILTON ENGINEERING,INC.
34000 AUTRY STREET,LIVONIA,MI 48150
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
HAWB-108997
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419199000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
232.0
Value of Goods, CIF (USD)
$7,437
Value of Goods, FOB (USD)
$6,649
Freight Cost
786.91
Freight Value
788.9
Insurance Cost
1.99
Total Tax Paid
7308000
Acceptance Date
2014-03-14
Acceptance Number
32014000391790
Bank Branch ID
250
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
229906
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7437.4
Declaration Type
2
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
223486926
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
98424
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-02-07
Payment Form
1
Payment Value
7308000
Preprinted Number
32014000391790
Subheadings
1
Tariff Base
15098071
Tariff Percentage
15.0
Tariff Subtotal
2265000
Tariff Total
2265000
Total Paid
2265000
User Type
23
Value Added Tax Base
17363071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2778000
Value Added Tax Total
2778000
Verification Number
3