Bill of Lading Number
575002442275
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA
CR 57 94 B 34
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Lift All Co.
Shipper (Original Format)
LIFT ALL COMPANY INC
16803 HEDGECROFT DRIVE HOUSTON TX 7
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
OMG030102977
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
7318190000
Goods Shipped
XXXXXX XXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXX XXXX XXX XXXX XXX XXXX XXX XXXXXX XXX XX XX
Item Quantity
16.61
Item Quantity Unit
KG
Gross Weight (kg)
18.46
Net Weight (kg)
16.61
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$552
Freight Cost
25.4
Freight Value
45.45
Insurance Cost
2.76
Total Tax Paid
228000
Acceptance Date
2011-07-26
Acceptance Number
32011000870884
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10593
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
597.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
181976318
Document Type
N
Economic Activity
5161
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-27
Invoice Number
755518
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
17.29
Packaging Code
BT
Payment Date
2011-07-15
Payment Form
1
Payment Value
228000
Preprinted Number
32011000870884
Subheadings
12
Tariff Base
1049051
Tariff Paid
52000
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
228000
User Type
23
Value Added Tax Base
1101051
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
5