Bill of Lading Number
575002614202
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Epic Elementos De Proteccion Contra Incendios S A S
Consignee (Original Format)
EPIC ELEMENTOS DE PROTECCION CONTRA INCENDIOS S A S
CL 20 82 52 OF 430
NIT ID (Original Format)
900150718
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mueller Co.
Shipper (Original Format)
MUELLER CO
956 INDUSTRIAL BLVD ALBERTVILLE AL
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
871334777906
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307110000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX X XXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
213.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,742
Value of Goods, FOB (USD)
$735
Freight Cost
1004.22
Freight Value
1007.16
Insurance Cost
2.94
Total Tax Paid
724000
Acceptance Date
2011-11-09
Acceptance Number
32011001377217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
41501
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1741.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
186412326
Document Type
N
Economic Activity
5239
Exchange Rate
1905.38
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
1475581
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-09-13
Payment Form
1
Payment Value
724000
Preprinted Number
32011001377217
Subheadings
1
Tariff Base
3318905
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
3484905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
5