Bill of Lading Number
575003159871
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Gruas Y Equipos Industriales S.A.S
Consignee (Original Format)
GRUAS Y EQUIPOS INDUSTRIALES S.A.S
CL 74 20 31
NIT ID (Original Format)
829003100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kelly Tractor Co.
Shipper (Original Format)
KELLY TREACTOR CO.
DAVIE NAPLES WEST PALM
Shipper Global HQ
Kelly Tractor Co.Att. Aleida Balado
Shipper Domestic HQ
Kelly Tractor Co.Att. Aleida Balado
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
798260729670
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XXX XX XXXXXXXX XX XXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$2,211
Value of Goods, FOB (USD)
$2,039
Freight Cost
162.48
Freight Value
172.67
Insurance Cost
10.19
Total Tax Paid
1314000
Acceptance Date
2012-04-20
Acceptance Number
32012000558513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63079
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2211.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192991104
Document Type
N
Economic Activity
7122
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
P100G0156003
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-09
Payment Form
1
Payment Value
1314000
Preprinted Number
32012000558513
Subheadings
1
Tariff Base
3933238
Tariff Percentage
15.0
Tariff Subtotal
590000
Tariff Total
590000
User Type
23
Value Added Tax Base
4523238
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
2
United States
中文