Bill of Lading Number
575005293934
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S
CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Msc Industrial Supply
Shipper (Original Format)
MSC INDUSTRIAL SUPPLY CO
75 MAXESS RD MELVILLE 11747-3151
Shipper Global HQ
C Indudtrial Direct Co Inc.
Shipper Domestic HQ
C Indudtrial Direct Co Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Taiwan, China
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
HAWB-110484
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
XXX XXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX X XXXX XXXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.33
Net Weight (kg)
12.89
Value of Goods, CIF (USD)
$434
Value of Goods, FOB (USD)
$418
Freight Cost
14.36
Freight Value
16.47
Insurance Cost
0.84
Total Tax Paid
130000
Acceptance Date
2014-06-20
Acceptance Number
32014000944733
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
237648
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
434.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
228735437
Document Type
N
Exchange Rate
1877.18
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
28464394
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
1.27
Packaging Code
PK
Payment Date
2014-06-09
Payment Form
1
Payment Value
130000
Preprinted Number
32014000944733
Subheadings
24
Tariff Base
814828
Total Paid
130000
User Type
23
Value Added Tax Base
814828
Value Added Tax Paid
130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000