Bill of Lading Number
575007772091
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Amcol Ingenieria Ltda
Consignee (Original Format)
AMCOL INGENIERIA LTDA
CR 49 B 91 54
NIT ID (Original Format)
830012045
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ndt Systems Inc.
Shipper (Original Format)
NDT SYSTEMS INC,
HUNTINGTON, BEACH CA 92649 US
Shipper Domestic HQ
Ndt Systems Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
668022723328
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
9031900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$336
Freight Cost
14.34
Freight Value
16.02
Insurance Cost
1.68
Total Tax Paid
192000
Acceptance Date
2017-04-17
Acceptance Number
32017000525178
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
81097
Customs Agent
12
Customs Code
C100
Customs Declaration
3
Customs Value
351.83
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
282651937
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000525178
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
ACI-6680227233
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-04-10
Payment Form
1
Payment Value
192000
Preprinted Number
32017000525178
Subheadings
2
Tariff Base
1009260
Total Paid
192000
User Type
23
Value Added Tax Base
1009260
Value Added Tax Paid
192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
2