Bill of Lading Number
575005700172
Shipment Date
2014-11-28
Filing Date
2014-11-28
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
5
Shipper
Nordson Efd Llc
Shipper (Original Format)
NORDSON EFD LLC
40 CATAMORE BLVD, PROVIDENCE RI, 02
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 INTERCRUVER 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
771945957473
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
8419909000
Goods Shipped
XXX XXXX XXXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXX XX XXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.28
Net Weight (kg)
10.15
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$3,925
Freight Cost
295.38
Freight Value
314.82
Insurance Cost
19.44
Total Tax Paid
1463000
Acceptance Date
2014-11-27
Acceptance Number
32014001882235
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46796
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
4239.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
237730160
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
9240039866
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
BX
Payment Date
2014-11-21
Payment Form
1
Payment Value
1463000
Preprinted Number
32014001882235
Subheadings
3
Tariff Base
9144779
Total Paid
1463000
User Type
23
Value Added Tax Base
9144779
Value Added Tax Paid
1463000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
9
United States
中文