Bill of Lading Number
575004442551
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
Consorcio Idom Inelectra Scia
Consignee (Original Format)
CONSORCIO IDOM - INELECTRA - SCIA
CR 7 156 68 TO 3 P 21
NIT ID (Original Format)
900528846
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hosepower USA
Shipper (Original Format)
HOSEPOWER USA
50 INDUSTRIAL LOOP NORTH ORANGE PAR
Shipper Global HQ
Bridgestone Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO 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
S670833130650003
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
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X X
Item Quantity
252.29
Item Quantity Unit
KG
Gross Weight (kg)
280.32
Net Weight (kg)
252.29
Value of Goods, CIF (USD)
$4,697
Value of Goods, FOB (USD)
$4,023
Freight Cost
669.9
Freight Value
673.92
Insurance Cost
4.02
Total Tax Paid
1969000
Acceptance Date
2013-07-04
Acceptance Number
32013000940497
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142712
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4697.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
210752375
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
1027845-00
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-02
Payment Form
8
Payment Value
1969000
Preprinted Number
32013000940497
Subheadings
1
Tariff Base
9031170
Tariff Paid
452000
Tariff Percentage
5.0
Tariff Subtotal
452000
Tariff Total
452000
Total Paid
1969000
User Type
23
Value Added Tax Base
9483170
Value Added Tax Paid
1517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1517000
Value Added Tax Total
1517000
Verification Number
6
United States
中文