Bill of Lading Number
575002012351
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Ingenieros Disenadores Asociados Sociedad Anonima
Consignee (Original Format)
INGENIEROS DISENADORES ASOCIADOS SOCIEDAD ANONIMA
CR 75 48 A 27
NIT ID (Original Format)
890922265
Consignee Class
P
Consignee Province
5
Shipper
Hawe Hydraulics
Shipper (Original Format)
HAWE HYDRAULICS
9009-K PERIMETER WOODS DRIVE, CHARL
Shipper Domestic HQ
Hawe North America Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-12454
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
8413609000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.97
Net Weight (kg)
17.97
Value of Goods, CIF (USD)
$1,798
Value of Goods, FOB (USD)
$1,759
Freight Cost
24.43
Freight Value
38.96
Insurance Cost
2.69
Total Tax Paid
742000
Acceptance Date
2011-02-22
Acceptance Number
902011000020804
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15632
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1798.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24130
Destination Providence
5
Document Identifier
174063504
Document Type
N
Economic Activity
7421
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-28
Invoice Number
IN37202
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
11.84
Packaging Code
PK
Payment Date
2011-02-08
Payment Form
8
Payment Value
742000
Preprinted Number
902011000020804
Subheadings
7
Tariff Base
3404536
Tariff Paid
170000
Tariff Percentage
5.0
Tariff Subtotal
170000
Tariff Total
170000
Total Paid
742000
User Type
23
Value Added Tax Base
3574536
Value Added Tax Paid
572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
6
United States
中文