Bill of Lading Number
575007888555
Shipment Date
2017-06-09
Filing Date
2017-06-09
Consignee
Rexcomach Sas
Consignee (Original Format)
REXCOMACH SAS
AV CR 45 232 35 LC 2003
NIT ID (Original Format)
900978652
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Milltronics Cnc Machines
Shipper (Original Format)
MILLTRONICS CNC MACHINES
1400 MILL LANE -WACONIA MN 55387
Shipper Global HQ
Hurco Corporate Mfg.
Shipper Domestic HQ
Hurco Corporate Mfg.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
BOG0200022913
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,500
Freight Cost
87.45
Freight Value
95.07
Insurance Cost
7.62
Total Tax Paid
1978000
Acceptance Date
2017-06-09
Acceptance Number
32017000840923
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596085
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3595.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
285633200
Document Type
N
Exchange Rate
2895.73
Flag Code
249
Identification Formula
32017000840923
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
339
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2017-05-26
Payment Form
1
Payment Value
1978000
Preprinted Number
32017000840923
Subheadings
1
Tariff Base
10410352
User Type
23
Value Added Tax Base
10410352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1978000
Value Added Tax Total
1978000
Verification Number
4