Bill of Lading Number
1042
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Zona Franca Permanente Especial Acerias Paz Del Rio S. A .
Consignee (Original Format)
ZONA FRANCA PERMANENTE ESPECIAL ACERIAS PAZ DEL RIO S. A .
CL 100 13 21 OF 601
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Morgan Construction Co.
Shipper (Original Format)
MORGAN CONSTRUCTION COMPANY
15 BELMONT STREET WORCESTER MASSACH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
MIA000000370
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
7318160000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.84
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$418
Freight Cost
7.72
Freight Value
7.94
Insurance Cost
0.22
Total Tax Paid
197000
Acceptance Date
2013-08-28
Acceptance Number
32013001245038
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
115650
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
426.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
949
Destination Providence
15
Document Identifier
214616340
Document Type
L
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001200000
Import Type
99
Incomex Office
3
Invoice Date
2010-06-04
Invoice Number
7004166
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
License Number
21229717
Municipality
11001.0
Number Packages
119
Packaging Code
PK
Payment Date
2010-06-22
Payment Form
99
Payment Value
197000
Preprinted Number
32013001245038
Subheadings
4
Tariff Base
819018
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
860018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1
United States
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