Bill of Lading Number
575003930879
Shipment Date
2012-12-13
Filing Date
2012-12-13
Consignee
Sanford Colombia S A
Consignee (Original Format)
SANFORD COLOMBIA S A
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Irwin Industrial Tool Co.
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL COMPANY
6719 W 350 N, GREENFIELD,IN,46140 U
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
IND 5GF0138
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
8203200000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX X XXXXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
3563.9
Net Weight (kg)
3207.51
Value of Goods, CIF (USD)
$35,589
Value of Goods, FOB (USD)
$27,976
Freight Cost
7463.12
Freight Value
7613.27
Insurance Cost
0.81
Total Tax Paid
13994000
Acceptance Date
2012-12-13
Acceptance Number
32012001823154
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25660
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
35589.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
203550274
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-05
Invoice Number
6503465110
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
5
Other Costs
149.34
Packaging Code
BT
Payment Date
2012-12-06
Payment Form
1
Payment Value
13994000
Preprinted Number
32012001823154
Subheadings
1
Tariff Base
64191938
Tariff Percentage
5.0
Tariff Subtotal
3210000
Tariff Total
3210000
User Type
23
Value Added Tax Base
67401938
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10784000
Value Added Tax Total
10784000
Verification Number
1
United States
中文