Bill of Lading Number
575001209982
Shipment Date
2010-04-23
Filing Date
2010-04-23
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR LTDA
TV 93 51 98 ED 3 PAR EMPRESARIAL PU
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Middleby Cooking Systems Group
Shipper (Original Format)
MIDDLEBY COOKING SYSTEMS GROUP
PO BOX 96031 CHICAGO,IL 60693
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA 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
23360423263
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
8417900000
Goods Shipped
XXX XXXX XXXX XXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$160
Freight Cost
3.03
Freight Value
3.29
Insurance Cost
0.26
Total Tax Paid
88000
Acceptance Date
2010-04-23
Acceptance Number
32010000365501
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52133
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
163.53
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
157099353
Document Type
N
Economic Activity
5169
Exchange Rate
1943.83
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-15
Invoice Number
683037
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2010-03-30
Payment Form
1
Payment Value
88000
Preprinted Number
32010000365501
Subheadings
54
Tariff Base
317875
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
Value Added Tax Base
349875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
1
United States
中文