Bill of Lading Number
008100010068
Shipment Date
2008-03-27
Filing Date
2008-03-27
Consignee
Importadora Industrial Colombiana Ltda
Consignee (Original Format)
IMPORTADORA INDUSTRIAL COLOMBIANA LTDA
CL 13 60 72
NIT ID (Original Format)
800078935
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hy Pro Filtration
Shipper (Original Format)
HYPRO FILTRATION USA
12955 FORDD DRIVE FISHERS, IN 46038
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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
101375674
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
8421299000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXX XXX XX XXX XXXXXXXXXX XXX XXXXXXXXX XXXX XXX X XXXX XXX XXXXXXXX XXXX XXX X XXXX XXX XXXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$7,461
Value of Goods, FOB (USD)
$6,696
Freight Cost
133.29
Freight Value
765.0
Insurance Cost
37.31
Total Tax Paid
4543143
Acceptance Date
2008-03-25
Acceptance Number
32008100252074
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
674869
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7461.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
117817356
Document Type
N
Economic Activity
5161
Exchange Rate
1823.11
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-13
Invoice Number
953366
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
6
Other Costs
594.4
Packaging Code
BT
Payment Date
2008-03-05
Payment Form
1
Payment Value
4543143
Preprinted Number
32008100252074
Subheadings
1
Tariff Base
13602224
Tariff Paid
2040334
Tariff Percentage
15.0
Tariff Subtotal
2040334
Tariff Total
2040334
Total Paid
4543143
User ID
1181
User Type
26
Value Added Tax Base
15642558
Value Added Tax Paid
2502809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2502809
Value Added Tax Total
2502809
Verification Number
7
United States
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