Bill of Lading Number
575003278961
Shipment Date
2012-05-23
Filing Date
2012-05-23
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 International Aftermarket
Shipper (Original Format)
MCNEILUS INTERNATIONAL AFTERMARKET
1005 HWY 45 SOUTH
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA SA 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
101378
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXXXXXXXX XXXX XXXX XXXX XXXXXXXXXX X XXXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
273.81
Net Weight (kg)
260.12
Value of Goods, CIF (USD)
$6,129
Value of Goods, FOB (USD)
$5,447
Freight Cost
639.66
Freight Value
682.24
Insurance Cost
2.18
Total Tax Paid
3502000
Acceptance Date
2012-05-23
Acceptance Number
32012000710640
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
683493
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6129.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
194588743
Document Type
N
Economic Activity
5011
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-09
Invoice Number
1874379
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
40.4
Packaging Code
PK
Payment Date
2012-05-22
Payment Form
1
Payment Value
3502000
Preprinted Number
32012000710640
Subheadings
11
Tariff Base
11062860
Tariff Percentage
13.5
Tariff Subtotal
1493000
Tariff Total
1493000
User Type
23
Value Added Tax Base
12555860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
3
United States
中文