Bill of Lading Number
575003263466
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Maquinas Accesorios Y Herramientas De Colombia Ltda
Consignee (Original Format)
MAQUINAS ACCESORIOS Y HERRAMIENTAS DE COLOMBIA LTDA
CR 69 B 36 15 SUR BRR CARVAJAL
NIT ID (Original Format)
900172770
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Michigan Drill
Shipper (Original Format)
MICHIGAN DRILL
7840 NW 62 ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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
11161
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
13.55
Net Weight (kg)
12.18
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$830
Freight Cost
99.6
Freight Value
103.75
Insurance Cost
4.15
Total Tax Paid
455000
Acceptance Date
2012-05-18
Acceptance Number
32012000694502
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56798
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
933.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
194327175
Document Type
N
Economic Activity
5161
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
1201-001
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-05-11
Payment Form
1
Payment Value
455000
Preprinted Number
32012000694502
Subheadings
3
Tariff Base
1647822
Tariff Paid
165000
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
455000
User Type
23
Value Added Tax Base
1812822
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
9
United States
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