Bill of Lading Number
012000026443
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Industria Manofacturera De Mangueras Y Acoples Dania Colombi
Consignee (Original Format)
INDUSTRIA MANOFACTURERA DE MANGUERAS Y ACOPLES DANIA COLOMBI
CR 106 15 25 ZF BOGOTA MZ 4 BG 2
NIT ID (Original Format)
900028894
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hbd Thermoid Inc.
Shipper (Original Format)
HBD THERMOID INC
1301 W SANDUSKY AVE BELLEFONIALNA O
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
Maritime
Transport Document
FLNVPE1231S043
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
4009310000
Goods Shipped
XXX XXX XXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
810.0
Item Quantity Unit
KG
Gross Weight (kg)
837.69
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$3,785
Value of Goods, FOB (USD)
$3,303
Freight Cost
210.21
Freight Value
482.33
Insurance Cost
16.51
Total Tax Paid
1507000
Acceptance Date
2012-08-26
Acceptance Number
32012001215592
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1642
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
3785.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
198947703
Document Type
N
Exchange Rate
1825.52
Flag Code
221
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
28282
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
2
Other Costs
255.61
Packaging Code
PK
Payment Date
2012-08-04
Payment Form
1
Payment Value
1507000
Preprinted Number
32012001215592
Subheadings
2
Tariff Base
6910196
Tariff Paid
346000
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
1507000
User Type
23
Value Added Tax Base
7256196
Value Added Tax Paid
1161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
1
United States
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