Bill of Lading Number
575005565096
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
Representaciones Picos Ltda
Consignee (Original Format)
REPRESENTACIONES PICOS LTDA
CL 18 28 A 57
NIT ID (Original Format)
900034106
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Johnson Level & Tool Mfg. Co. Inc.
Shipper (Original Format)
JOHNSON LEVEL & TOOL MFG. CO. INC
6333 WEST DONGES BAY ROAD
Shipper Domestic HQ
Johnson Level & Tool Mfg. Co. Inc.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
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
805-11419214
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
9017801000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
508.0
Item Quantity Unit
U
Gross Weight (kg)
95.5
Net Weight (kg)
85.95
Value of Goods, CIF (USD)
$1,564
Value of Goods, FOB (USD)
$1,423
Freight Cost
133.72
Freight Value
140.83
Insurance Cost
7.11
Total Tax Paid
689000
Acceptance Date
2014-10-09
Acceptance Number
32014001581373
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28370
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
1563.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
235413889
Document Type
N
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
789376
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-09-29
Payment Form
1
Payment Value
689000
Preprinted Number
32014001581373
Subheadings
6
Tariff Base
3160782
Tariff Paid
158000
Tariff Percentage
5.0
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
689000
User Type
23
Value Added Tax Base
3318782
Value Added Tax Paid
531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
531000
Value Added Tax Total
531000
Verification Number
1