Bill of Lading Number
575005388331
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Sbs Colombia Ltda
Consignee (Original Format)
SBS COLOMBIA LTDA
CR 33 49 35 OF 201 NORTE
NIT ID (Original Format)
900120843
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Hydratight Inc.
Shipper (Original Format)
HYDRATIGHT INC
1102 HALL COUNT DEER PARK TEXAS 775
Shipper Global HQ
Actuant Corp.
Shipper Domestic HQ
Actuant Corp.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
045-95861743
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
8459390000
Goods Shipped
XXX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$537
Freight Cost
75.0
Freight Value
77.68
Insurance Cost
2.68
Total Tax Paid
184000
Acceptance Date
2014-07-21
Acceptance Number
32014001104836
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92337
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
614.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
229834990
Document Type
N
Exchange Rate
1872.27
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-18
Invoice Number
19044
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
54001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-07-18
Payment Form
1
Payment Value
184000
Preprinted Number
32014001104836
Subheadings
3
Tariff Base
1150847
Total Paid
184000
User Type
23
Value Added Tax Base
1150847
Value Added Tax Paid
184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1