Bill of Lading Number
575000486443
Shipment Date
2009-07-06
Filing Date
2009-07-06
Consignee
Montero Jimenez Y Cia Ltda
Consignee (Original Format)
MONTERO JIMENEZ Y CIA LTDA
PAR INDUSTRIAL SAN CARLOS BG 1 ET 4
NIT ID (Original Format)
800091284
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Flow International Corp.
Shipper (Original Format)
FLOW INTERNATIONAL CORPORATION
23500 - 64TH AVENUE SOUTH WA 980632
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
404737051302
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
8481809100
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$1,920
Value of Goods, FOB (USD)
$1,820
Freight Cost
93.0
Freight Value
100.28
Insurance Cost
7.28
Total Tax Paid
1345000
Acceptance Date
2009-07-06
Acceptance Number
32009000508199
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70315
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1920.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
142013953
Document Type
N
Economic Activity
2929
Exchange Rate
2096.23
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-08
Invoice Number
1537534
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2009-06-08
Payment Form
1
Payment Value
1345000
Preprinted Number
32009000508199
Subheadings
3
Tariff Base
4025349
Tariff Paid
604000
Tariff Percentage
15.0
Tariff Subtotal
604000
Tariff Total
604000
Total Paid
1345000
User ID
108
User Type
26
Value Added Tax Base
4629349
Value Added Tax Paid
741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
1
Colombia
中文