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 - Carrierhawk Llc
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
8467112000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
8.53
Net Weight (kg)
7.67
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$436
Freight Cost
13.59
Freight Value
15.77
Insurance Cost
2.18
Total Tax Paid
245000
Acceptance Date
2009-09-25
Acceptance Number
32009000764523
Bank Branch ID
2
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66919
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
451.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
146905212
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
245000
Preprinted Number
32009000764523
Subheadings
5
Tariff Base
886644
Tariff Paid
89000
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
245000
User ID
494
User Type
26
Value Added Tax Base
975644
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
1
United States
中文