Bill of Lading Number
575006966403
Shipment Date
2016-06-01
Filing Date
2016-06-01
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A.S.
CL 38 35 53
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
Hu Friedy Mfg. Co., Llc.
Shipper (Original Format)
HU-FRIEDY MFG. C.O., LLC.
3232 N. ROCKWELL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Truck
Transport Document
553203492850
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
9018499000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.22
Freight Value
0.23
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2016-06-01
Acceptance Number
32016000717500
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433400
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
68
Document Identifier
266403278
Document Type
R
Exchange Rate
3054.6
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-23
Invoice Number
91767830
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21678160
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-05-23
Payment Form
1
Payment Value
2000
Preprinted Number
32016000717500
Subheadings
3
Tariff Base
15181
User Type
23
Value Added Tax Base
15181
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
2
United States
中文