Bill of Lading Number
575005902001
Shipment Date
2015-03-11
Filing Date
2015-03-11
Consignee
Exco Colombiana S.A. (En Concordato)
Consignee (Original Format)
EXCO COLOMBIANA S.A. (EN CONCORDATO)
KM 11 VIA A CERRITOS
NIT ID (Original Format)
860002445
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Haven Mfg.
Shipper (Original Format)
HAVEN MANUFACTURING CORPORATION
370 STERLING INDUSTRIAL PARK, GEORG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
325955KL7BC
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
8466940000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,894
Freight Cost
75.44
Freight Value
77.78
Insurance Cost
2.34
Total Tax Paid
1616000
Acceptance Date
2015-03-10
Acceptance Number
32015000360739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283650
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3971.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
66
Document Identifier
242502136
Document Type
N
Exchange Rate
2543.47
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-11
Invoice Number
207084
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-02-11
Payment Form
1
Payment Value
1616000
Preprinted Number
32015000360739
Subheadings
1
Tariff Base
10101747
User Type
23
Value Added Tax Base
10101747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
2