Bill of Lading Number
575003521714
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S
CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
25
Shipper
Munters Corporation
Shipper (Original Format)
MUNTERS CORPORATION
79 MONROE ST JOHN GAGNON MA 01913
Shipper Domestic HQ
Munters Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S
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
ROY003816
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$860
Freight Cost
141.4
Freight Value
141.85
Insurance Cost
0.45
Total Tax Paid
391000
Acceptance Date
2012-08-06
Acceptance Number
32012001108772
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14348
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1001.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
197665906
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-26
Invoice Number
21919
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S
Municipality
25175.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-08-02
Payment Form
99
Payment Value
391000
Preprinted Number
32012001108772
Subheadings
1
Tariff Base
1794283
Tariff Paid
90000
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
391000
User Type
23
Value Added Tax Base
1884283
Value Added Tax Paid
301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
7
United States
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