Bill of Lading Number
575001179143
Shipment Date
2010-11-12
Filing Date
2010-11-12
Consignee
Krauss Maffei Andina
Consignee (Original Format)
KRAUSS-MAFFEI ANDINA
CR 68 D 25 B 86 OF 626
NIT ID (Original Format)
900145225
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Motan Inc.
Shipper (Original Format)
MOTAN INC.
320 N. ACORN STREET PLAINWELL, MI 4
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO 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
0022572
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
8428200000
Goods Shipped
XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$8,993
Value of Goods, FOB (USD)
$8,554
Freight Cost
387.33
Freight Value
438.65
Insurance Cost
51.32
Total Tax Paid
3570000
Acceptance Date
2010-11-12
Acceptance Number
32010001140952
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30402
Customs Agent
32
Customs Code
C300
Customs Declaration
3
Customs Value
8992.65
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
169261549
Document Type
L
Economic Activity
5169
Exchange Rate
1821.05
Flag Code
249
Identification Formula
2010001100000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-18
Invoice Number
42498-1
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20680932
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-03-10
Payment Form
1
Payment Value
3570000
Preprinted Number
32010001140952
Subheadings
1
Tariff Base
16376065
Tariff Paid
819000
Tariff Percentage
5.0
Tariff Subtotal
819000
Tariff Total
819000
Total Paid
3570000
User Type
23
Value Added Tax Base
17195065
Value Added Tax Paid
2751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2751000
Value Added Tax Total
2751000
Verification Number
1