Bill of Lading Number
575003979602
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Fundicom Fundiciones Y Componentes Automotores S.A.
Consignee (Original Format)
FUNDICOM FUNDICIONES Y COMPONENTES AUTOMOTORES S.A.
CL 3 11 68
NIT ID (Original Format)
830070281
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hunter Automated Machinery Corp
Shipper (Original Format)
HUNTER AUTOMATED MACHINERY CORPORATION
2222 HAMMOND DRIVE SCHAUMBURG, IL 6
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
0119594
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX X XXXX XXX X XXXXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.88
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$470
Freight Cost
13.42
Freight Value
13.89
Insurance Cost
0.47
Total Tax Paid
186000
Acceptance Date
2013-01-09
Acceptance Number
32013000026618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
484.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
204311425
Document Type
N
Exchange Rate
1760.83
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
00191403
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-12-28
Payment Form
8
Payment Value
186000
Preprinted Number
32013000026618
Subheadings
6
Tariff Base
852647
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
895647
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1
United States
中文