Bill of Lading Number
575006151739
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
Rexco Tools S.A.
Consignee (Original Format)
REXCO TOOLS S.A.
CR 23 164 80
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Milltronics Mfg.
Shipper (Original Format)
MILLTRONICS MANUFACTURING COMPANY INC.
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 INTERLOGISTICA 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
ALM925
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
8466930000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$2,754
Value of Goods, FOB (USD)
$2,410
Freight Cost
340.0
Freight Value
344.1
Insurance Cost
4.1
Total Tax Paid
1124000
Acceptance Date
2015-06-01
Acceptance Number
32015000781401
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76390
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2754.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
246547903
Document Type
N
Economic Activity
5190
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
87645
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-05-28
Payment Form
1
Payment Value
1124000
Preprinted Number
32015000781401
Subheadings
1
Tariff Base
7022821
Total Paid
1124000
User Type
23
Value Added Tax Base
7022821
Value Added Tax Paid
1124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1124000
Value Added Tax Total
1124000
United States
中文