Bill of Lading Number
575002545240
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
Nordson Andina Ltda
Consignee (Original Format)
NORDSON ANDINA LTDA
CR 49 A 48 SUR 100 LC 109
NIT ID (Original Format)
811001646
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nordson Efd Llc
Shipper (Original Format)
NORDSON EFD LLC
21076 NETWORK PLACE IL 60673-1210
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
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
419901496604
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.18
Net Weight (kg)
11.86
Value of Goods, CIF (USD)
$3,156
Value of Goods, FOB (USD)
$2,859
Freight Cost
285.84
Freight Value
297.31
Insurance Cost
11.47
Total Tax Paid
1233000
Acceptance Date
2011-09-01
Acceptance Number
32011001051274
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
108747
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3156.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
39545981
Document Type
N
Economic Activity
5161
Exchange Rate
1791.05
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
9240021777
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-08-19
Payment Form
5
Payment Value
1233000
Preprinted Number
32011001051274
Subheadings
2
Tariff Base
5653324
Tariff Paid
283000
Tariff Percentage
5.0
Tariff Subtotal
283000
Tariff Total
283000
Total Paid
1233000
Value Added Tax Base
5936324
Value Added Tax Paid
950000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
950000
Value Added Tax Total
950000
Verification Number
2
United States
中文