Bill of Lading Number
2888422
Filing Date
2018-02-19
Shipment Date
2018-02-19
Consignee
Importador Agroindustrial Ltda
Consignee (Original Format)
IMPORTADOR AGROINDUSTRIAL LTDA
CL 23 D N 5 B N 73 OF 105
NIT ID (Original Format)
900277137
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Tvh Parts Co.
Shipper (Original Format)
TVH PARTS CO
DEPT 3654 PO BOX 123654 DALLAS TX 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Taiwan, 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
Truck
Transport Document
714133630499
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
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
38.66
Net Weight (kg)
32.74
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$320
Freight Cost
189.65
Freight Value
223.79
Insurance Cost
22.76
Total Tax Paid
295000
Acceptance Date
2018-02-19
Acceptance Number
32018000258249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728963
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
543.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
299496743
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000258249
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
13095879
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
5
Other Costs
11.38
Packaging Code
CS
Payment Date
2018-01-31
Payment Form
1
Payment Value
295000
Preprinted Number
32018000258249
Subheadings
5
Tariff Base
1550748
User Type
23
Value Added Tax Base
1550748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
4