Bill of Lading Number
575000708941
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Fabrica De Alambres De Cobre Y Aluminio SA
Consignee (Original Format)
FABRICA DE ALAMBRES DE COBRE Y ALUMINIO SA
CR 106 15 25 BG 64 A 64 B
NIT ID (Original Format)
900246382
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Itw Instron
Shipper (Original Format)
ITW INSTRON
825 UNIVERSITY AVE, NORWOOD, MA 020
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS JOANDYFER 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
EJ-8010
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXX XXXXX XX XXXXXXX XX XXXXXX XX XXXXX XXXXXXX XXX XXX XXXXXXXXXX XXXX XX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
295.0
Net Weight (kg)
265.5
Value of Goods, CIF (USD)
$47,068
Value of Goods, FOB (USD)
$46,555
Freight Cost
280.25
Freight Value
513.02
Insurance Cost
232.77
Total Tax Paid
20859000
Acceptance Date
2014-02-21
Acceptance Number
32014000270002
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33255
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
47067.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
223051572
Document Type
L
Economic Activity
3130
Exchange Rate
2032.99
Flag Code
249
Identification Formula
2014000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-14
Invoice Number
1L3996
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
License Number
21323963
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-08-25
Payment Form
1
Payment Value
20859000
Preprinted Number
32014000270002
Subheadings
1
Tariff Base
95687797
Tariff Paid
4784000
Tariff Percentage
5.0
Tariff Subtotal
4784000
Tariff Total
4784000
Total Paid
20859000
User Type
23
Value Added Tax Base
100471797
Value Added Tax Paid
16075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16075000
Value Added Tax Total
16075000
Verification Number
1
United States
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