Bill of Lading Number
575002483343
Shipment Date
2011-08-12
Filing Date
2011-08-12
Consignee
Helbert Y Cia SA
Consignee (Original Format)
HELBERT Y CIA S A
PAR INDUSTRIAL TERRAPUERTO EL DORADO BG
NIT ID (Original Format)
860027231
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mercury Displacement Industries Inc.
Shipper (Original Format)
MERCURY DISPLACEMENT INDS. M.D.I.
EDWADSBURG, MICHIGAN 49112 USA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
MIA072911
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
2720.0
Item Quantity Unit
U
Gross Weight (kg)
2038.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$31,925
Value of Goods, FOB (USD)
$29,435
Freight Cost
2445.6
Freight Value
2489.75
Insurance Cost
44.15
Total Tax Paid
12397000
Acceptance Date
2011-08-10
Acceptance Number
32011000942867
Bank Branch ID
241
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1281
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
31924.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
182541678
Document Type
N
Economic Activity
2912
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-21
Invoice Number
1761/11
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2011-07-29
Payment Form
1
Payment Value
12397000
Preprinted Number
32011000942867
Subheadings
1
Tariff Base
56868515
Tariff Paid
2843000
Tariff Percentage
5.0
Tariff Subtotal
2843000
Tariff Total
2843000
Total Paid
12397000
User Type
23
Value Added Tax Base
59711515
Value Added Tax Paid
9554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9554000
Value Added Tax Total
9554000
Verification Number
4