Bill of Lading Number
575008017244
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Casa Editorial El Tiempo S.A.
Consignee (Original Format)
CASA EDITORIAL EL TIEMPO S.A.
AC 26 68 B 70
NIT ID (Original Format)
860001022
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Megtec Systems
Shipper (Original Format)
MEGTEC SYSTEMS, INC.
830 PROSPER RD.DE PERE, WI 54115
Shipper Domestic HQ
Durr Paint Systems Ind. Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Czech Republic
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
671079524666
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$89
Freight Cost
11.38
Freight Value
11.39
Insurance Cost
0.01
Total Tax Paid
76000
Acceptance Date
2017-07-18
Acceptance Number
32017001025694
Bank Branch ID
800
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
16354
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
100.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
287458445
Document Type
N
Exchange Rate
3043.6
Flag Code
249
Identification Formula
32017001025694
Import Type
1
Incomex Office
99
Invoice Date
2017-07-11
Invoice Number
5491600
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-07-11
Payment Form
1
Payment Value
76000
Preprinted Number
32017001025694
Subheadings
3
Tariff Base
305456
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
320456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
2
United States
中文