Bill of Lading Number
575006003453
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Methods Machine Tools
Shipper (Original Format)
METHODS MACHINE TOOLS INC
65 UNION AVE
Shipper Global HQ
Methods Machine Tools
Shipper Domestic HQ
Methods Machine Tools
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
8920410052
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$2,205
Value of Goods, FOB (USD)
$2,137
Freight Cost
65.81
Freight Value
67.73
Insurance Cost
1.92
Total Tax Paid
880000
Acceptance Date
2015-04-15
Acceptance Number
32015000533066
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14294
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2204.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
243755370
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-30
Invoice Number
743196
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-27
Payment Form
1
Payment Value
880000
Preprinted Number
32015000533066
Subheadings
3
Tariff Base
5500095
User Type
23
Value Added Tax Base
5500095
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
5
United States
中文