Bill of Lading Number
575001133408
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
Rodriguez & Lodono S.A.
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A
AV CL 22 34 63
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kobelco Construction Machinery
Shipper (Original Format)
KOBELCO CONSTRUCTION MACHINERY AMERICA LLC
KOBELCO CONSTRUCTION MACHINERY AMER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
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
0090802
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
8482400000
Goods Shipped
XXX XX XX X X XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$187
Freight Cost
1.39
Freight Value
1.93
Insurance Cost
0.21
Total Tax Paid
58000
Acceptance Date
2010-03-30
Acceptance Number
32010000277956
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20915
Customs Agent
33
Customs Code
C236
Customs Declaration
3
Customs Value
189.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
155715987
Document Type
N
Economic Activity
5161
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-08
Invoice Number
16757101
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
51
Other Costs
0.33
Packaging Code
YY
Payment Date
2010-02-22
Payment Form
1
Payment Value
58000
Preprinted Number
32010000277956
Subheadings
64
Tariff Base
363488
Total Paid
58000
User ID
108
User Type
26
Value Added Tax Base
363488
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
9