Bill of Lading Number
575007270939
Shipment Date
2016-10-10
Filing Date
2016-10-10
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Mann Hummel Purolator
Shipper (Original Format)
MANN HUMMEL PUROLATOR
3200 NATAL STREET FAYETTEVILLE, NC
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. 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
HAWB 013323
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
8421230000
Goods Shipped
XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
3149.0
Item Quantity Unit
U
Gross Weight (kg)
912.08
Net Weight (kg)
820.87
Value of Goods, CIF (USD)
$5,038
Value of Goods, FOB (USD)
$4,172
Freight Cost
715.93
Freight Value
865.62
Insurance Cost
2.3
Total Tax Paid
4005000
Acceptance Date
2016-10-09
Acceptance Number
32016001385668
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63442
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5038.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24500
Destination Providence
11
Document Identifier
274398415
Document Type
N
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-26
Invoice Number
0095958704
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
2
Other Costs
147.39
Packaging Code
PK
Payment Date
2016-09-28
Payment Form
5
Payment Value
4005000
Preprinted Number
32016001385668
Subheadings
3
Tariff Base
14509505
Tariff Paid
1451000
Tariff Percentage
10.0
Tariff Subtotal
1451000
Tariff Total
1451000
Total Paid
4005000
User Type
23
Value Added Tax Base
15960505
Value Added Tax Paid
2554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2554000
Value Added Tax Total
2554000
Verification Number
4
United States
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