Bill of Lading Number
575003406817
Shipment Date
2012-07-04
Filing Date
2012-07-04
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA S A
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Hydraquip Distribution
Shipper (Original Format)
HYDRAQUIP DISTRIBUTION
4723 PINEMONT HOUSTON TX 77092
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ERAZO VALENCIA S 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
30736466172
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
8431439000
Goods Shipped
XXXXX XX XXX XXXXXXXXX XX XXX XXXXX XX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.65
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$474
Freight Cost
17.03
Freight Value
19.4
Insurance Cost
2.37
Total Tax Paid
143000
Acceptance Date
2012-07-04
Acceptance Number
32012000916762
Annual License
2012
Bank Branch ID
306
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60009
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
493.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
195924923
Document Type
A
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-08
Invoice Number
751098-001
Legal Representative Document
860514604
Legal Representative Name
ERAZO VALENCIA S A
License Number
20918153
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-29
Payment Form
1
Payment Value
143000
Preprinted Number
32012000916762
Subheadings
9
Tariff Base
891479
User Type
23
Value Added Tax Base
891479
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
6