Bill of Lading Number
575005505787
Shipment Date
2014-09-20
Filing Date
2014-09-20
Consignee
Molinos Roa S. A.
Consignee (Original Format)
MOLINOS ROA S. A.
CR 10 97 A 13 P 4 TO B
NIT ID (Original Format)
891100445
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Grain Machinery Mfg. Co.Rp
Shipper (Original Format)
GRAIN MACHINERY MFG. CORP.
1130 NW 163RD DRIVE FLORIDA 33169
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
832-20172040
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
8501321000
Goods Shipped
X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
335.0
Net Weight (kg)
301.5
Value of Goods, CIF (USD)
$6,908
Value of Goods, FOB (USD)
$6,540
Freight Cost
335.0
Freight Value
367.7
Insurance Cost
32.7
Total Tax Paid
2188000
Acceptance Date
2014-09-19
Acceptance Number
32014001463984
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43621
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6907.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
234333062
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-03
Invoice Number
47037
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-06
Payment Form
1
Payment Value
2188000
Preprinted Number
32014001463984
Subheadings
1
Tariff Base
13677039
Total Paid
2188000
User Type
23
Value Added Tax Base
13677039
Value Added Tax Paid
2188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2188000
Value Added Tax Total
2188000
Verification Number
9
Colombia
中文