Bill of Lading Number
2618880
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
Grupo Alimentario Del Atlantico S A
Consignee (Original Format)
GRUPO ALIMENTARIO DEL ATLANTICO S A
CL 1 38 121
NIT ID (Original Format)
802011109
Consignee Class
P
Consignee Province
8
Shipper
Luthi Machynery Co. Inc.
Shipper (Original Format)
LUTHI MACHYNERY COMPANY, INC.
1 ATLAS AVENUE PUEBLO, COLORADO 810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
Truck
Transport Document
404132945932
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
8208300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$142
Freight Cost
7.14
Freight Value
7.37
Insurance Cost
0.23
Total Tax Paid
83000
Acceptance Date
2017-01-24
Acceptance Number
32017000108449
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159588
Customs Agent
30
Customs Code
C236
Customs Declaration
3
Customs Value
148.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
279517662
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
308726
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-12-20
Payment Form
1
Payment Value
83000
Preprinted Number
32017000108449
Subheadings
4
Tariff Base
437710
Total Paid
83000
User Type
23
Value Added Tax Base
437710
Value Added Tax Paid
83000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000