Bill of Lading Number
575007771916
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
TV 55 98 A 66 OF 411 412 CC ISERRA
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Murphy Industries Llc Dba Fw Murphy
Shipper (Original Format)
MURPHY INDUSTRIES, LLC DBA FW MURPHY
5311 SOUTH 122ND EAST AVENUE TULSA,
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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 NO MIA00292
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
18.81
Net Weight (kg)
16.93
Value of Goods, CIF (USD)
$1,514
Value of Goods, FOB (USD)
$1,473
Freight Cost
39.96
Freight Value
41.01
Insurance Cost
1.05
Total Tax Paid
824000
Acceptance Date
2017-04-24
Acceptance Number
32017000567697
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
66797
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1514.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
283038601
Document Type
N
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000567697
Import Type
1
Incomex Office
99
Invoice Date
2017-03-29
Invoice Number
2454393-RI
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-04-10
Payment Form
1
Payment Value
824000
Preprinted Number
32017000567697
Subheadings
20
Tariff Base
4336346
Total Paid
824000
User Type
23
Value Added Tax Base
4336346
Value Added Tax Paid
824000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
1