Bill of Lading Number
009000012123
Shipment Date
2010-02-08
Filing Date
2010-02-08
Consignee
Gruas Y Equipos Limitada
Consignee (Original Format)
GRUAS Y EQUIPOS LIMITADA
BG 18 2 PAR CELTA TRADE PARK CL 80
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Husqvarna
Shipper (Original Format)
HUSQVARNA
17400 W 119 TH ST, OLATHE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
China
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
009802
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
8464900000
Goods Shipped
XX XXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XXX XX XX XXXXXXXXX XX XXXXX XX XXXXX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
645.0
Net Weight (kg)
580.5
Value of Goods, CIF (USD)
$6,681
Value of Goods, FOB (USD)
$6,379
Freight Cost
264.59
Freight Value
302.35
Insurance Cost
5.11
Total Tax Paid
2900000
Acceptance Date
2010-02-07
Acceptance Number
32010000103689
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59024
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
6681.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
31001427
Document Type
N
Economic Activity
5161
Exchange Rate
1991.21
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-27
Invoice Number
211654
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
5
Other Costs
32.65
Packaging Code
PK
Payment Date
2009-04-01
Payment Form
1
Payment Value
2900000
Preprinted Number
32010000103689
Subheadings
1
Tariff Base
13303931
Tariff Paid
665000
Tariff Percentage
5.0
Tariff Subtotal
665000
Tariff Total
665000
Total Paid
2900000
Value Added Tax Base
13968931
Value Added Tax Paid
2235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2235000
Value Added Tax Total
2235000
Verification Number
2