Bill of Lading Number
575003754384
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
New Holland Cnh America Llc
Shipper (Original Format)
NEW HOLLAND CNH AMERICA LLC
700 STATE STEET RACINE, WI 53404
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
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
542600337620
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
54.03
Net Weight (kg)
48.67
Value of Goods, CIF (USD)
$751
Value of Goods, FOB (USD)
$391
Freight Cost
320.22
Freight Value
359.51
Insurance Cost
0.12
Total Tax Paid
219000
Acceptance Date
2012-11-09
Acceptance Number
32012001622141
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
236132
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
750.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203472908
Document Type
N
Economic Activity
5161
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
21857099
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
11001.0
Number Packages
4
Other Costs
39.17
Packaging Code
YY
Payment Date
2012-10-17
Payment Form
5
Payment Value
219000
Preprinted Number
32012001622141
Subheadings
2
Tariff Base
1370421
User Type
23
Value Added Tax Base
1370421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
8
United States
中文