Bill of Lading Number
575003251204
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.
ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Cabot Colombiana S.A.
Consignee Domestic HQ
Cabot Colombiana S.A.
Shipper
Mcmaster Carr Supply Co.
Shipper (Original Format)
MCMASTER-CARR SUPPLY COMPANY
200 AURORA INDUSTRIAL PKWY 44202-80
Shipper Global HQ
Mcmaster Carr Supply Co.
Shipper Domestic HQ
Mcmaster Carr Supply Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Taiwan, 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
9259522215
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
8205700000
Goods Shipped
XXXXXXXXXXXXX X XXXX XX XXX XXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$681
Freight Cost
392.75
Freight Value
394.11
Insurance Cost
1.36
Total Tax Paid
524000
Acceptance Date
2012-05-16
Acceptance Number
32012000676465
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
214000
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1074.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
194154581
Document Type
N
Economic Activity
2322
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
26072613
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-05-10
Payment Form
1
Payment Value
524000
Preprinted Number
32012000676465
Subheadings
1
Tariff Base
1896934
Tariff Percentage
10.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
2086934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
1
United States
中文