Bill of Lading Number
575005055027
Shipment Date
2014-03-12
Filing Date
2014-03-12
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A.S.
CL 34 33 27
NIT ID (Original Format)
804009440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Consignee Global HQ
La Muela S.A.S.
Consignee Domestic HQ
La Muela S.A.S.
Shipper
Hillusa Corp.
Shipper (Original Format)
HILLUSA CORP.
7215 NW 46TH STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Air
Transport Document
906-10093882
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$210
Freight Cost
2.54
Freight Value
2.96
Insurance Cost
0.42
Total Tax Paid
69000
Acceptance Date
2014-03-11
Acceptance Number
32014000369728
Annual License
2014
Bank Branch ID
448
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
83213
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
212.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
68
Document Identifier
223420226
Document Type
R
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-03
Invoice Number
3819-B
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21336601
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-04
Payment Form
1
Payment Value
69000
Preprinted Number
32014000369728
Subheadings
2
Tariff Base
431501
Total Paid
69000
User Type
23
Value Added Tax Base
431501
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
1