Bill of Lading Number
575000772903
Shipment Date
2009-09-25
Filing Date
2009-09-25
Consignee
Pinto Cala Pedro Hernando
Consignee (Original Format)
PINTO CALA PEDRO HERNANDO
CL 56 SUR 86 B 15
NIT ID (Original Format)
79646240
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Michigan Pneumatic
Shipper (Original Format)
MICHIGAN PNEUMATIC TOOL,INC
10650 CLOVERDALE 48204-0950
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
00447
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.42
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$380
Freight Cost
11.84
Freight Value
13.74
Insurance Cost
1.9
Total Tax Paid
169000
Acceptance Date
2009-09-25
Acceptance Number
32009000764521
Bank Branch ID
2
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66918
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
393.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
146905211
Document Type
N
Economic Activity
5161
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-16
Invoice Number
20091780/02
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-09-17
Payment Form
8
Payment Value
169000
Preprinted Number
32009000764521
Subheadings
5
Tariff Base
772754
Tariff Paid
39000
Tariff Percentage
5.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
169000
User ID
494
User Type
26
Value Added Tax Base
811754
Value Added Tax Paid
130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
4
United States
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