Bill of Lading Number
575003055036
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
CR 126 A 17 50
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mcneilus Branch Texas International
Shipper (Original Format)
MCNEILUS BRANCH TEXAS INTERNATIONAL
1101 INTERSTATE HWY 45 S PO BOX 458
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
Air
Transport Document
HAWB-100415
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
8474900000
Goods Shipped
XXX XXXXXXXXX XXXX XXXX XXXX XXX XXXXXX XXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.73
Net Weight (kg)
47.24
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$695
Freight Cost
64.73
Freight Value
69.18
Insurance Cost
0.28
Total Tax Paid
295000
Acceptance Date
2012-03-07
Acceptance Number
32012000318347
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
618243
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
764.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
42612580
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-11
Invoice Number
1462914
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
4.17
Packaging Code
PK
Payment Date
2012-02-29
Payment Form
1
Payment Value
295000
Preprinted Number
32012000318347
Subheadings
37
Tariff Base
1353665
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
Value Added Tax Base
1421665
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
2
中文
United States
