Bill of Lading Number
575008802448
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Fundicom Fundiciones Y Componentes Automotores S.A.
Consignee (Original Format)
FUNDICOM FUNDICIONES Y COMPONENTES AUTOMOTORES S.A.S. EN REO
CL 3 11 68
NIT ID (Original Format)
830070281
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hunter Foundry Machinery Corp.
Shipper (Original Format)
HUNTER FOUNDRY MACHINERY CORPORATION
2222 HAMMOND DRIVE SCHAUMBURG, ILLI
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
AWB1116
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
8413913000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$3,272
Value of Goods, FOB (USD)
$2,876
Freight Cost
170.0
Freight Value
395.86
Insurance Cost
0.86
Total Tax Paid
1733000
Acceptance Date
2018-04-12
Acceptance Number
32018000562576
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98064
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3271.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
301780429
Document Type
N
Exchange Rate
2787.36
Flag Code
249
Identification Formula
32018000562576
Import Type
1
Incomex Office
99
Invoice Date
2018-03-13
Invoice Number
4207
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25473.0
Number Packages
1
Other Costs
225.0
Packaging Code
BX
Payment Date
2018-03-27
Payment Form
8
Payment Value
1733000
Preprinted Number
32018000562576
Subheadings
1
Tariff Base
9119852
Total Paid
1733000
User Type
23
Value Added Tax Base
9119852
Value Added Tax Paid
1733000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
5
United States
中文