Bill of Lading Number
575004879734
Shipment Date
2013-12-23
Filing Date
2013-12-23
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA OCCIDENTE 5 61
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Konecranes Inc. Comps To I.C.
Shipper (Original Format)
KONECRANES INC. COMPS TO I.C.
4505 GATEWAY BOULEVARD 45502 SPRING
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
1048147716
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
201.08
Net Weight (kg)
180.97
Value of Goods, CIF (USD)
$2,175
Value of Goods, FOB (USD)
$1,761
Freight Cost
111.39
Freight Value
414.46
Insurance Cost
8.81
Total Tax Paid
674000
Acceptance Date
2013-12-20
Acceptance Number
32013001913508
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
290284
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2175.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
220463604
Document Type
N
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
152501406
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
25473.0
Number Packages
2
Other Costs
294.26
Packaging Code
PK
Payment Date
2013-12-12
Payment Form
1
Payment Value
674000
Preprinted Number
32013001913508
Subheadings
2
Tariff Base
4211083
Total Paid
674000
User Type
23
Value Added Tax Base
4211083
Value Added Tax Paid
674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
2