Bill of Lading Number
575004246722
Shipment Date
2013-04-25
Filing Date
2013-04-25
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.
KM 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
17
Shipper
Hubbard Hall
Shipper (Original Format)
HUBBARD HALL
1101 COMPTON BRIDGE RD
Shipper Global HQ
Hubbard Hall Inc.
Shipper Domestic HQ
Hubbard Hall Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN 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
799526904719
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105901000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
4.54
Item Quantity Unit
KG
Gross Weight (kg)
9.5
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$3
Freight Cost
199.18
Freight Value
199.68
Insurance Cost
0.5
Acceptance Date
2013-04-25
Acceptance Number
32013000591875
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
909185
Customs Agent
2
Customs Code
C137
Customs Declaration
3
Customs Value
202.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
17
Document Identifier
208630652
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-15
Invoice Number
8819
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
17174.0
Number Packages
1
Packaging Code
BX
Payment Date
2013-04-16
Payment Form
99
Preprinted Number
32013000591875
Subheadings
1
Tariff Base
374354
User Type
23
Value Added Tax Base
374354
Verification Number
2