Bill of Lading Number
575001875727
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Sweet Machines Sas
Consignee (Original Format)
SWEET MACHINES SAS
CR 55 C 162 79
NIT ID (Original Format)
900283711
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
The Northwestern Corp.
Shipper (Original Format)
THE NORTHWESTERN CORPORATION
922 EAST ARMSTRONG STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. 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
32015
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.81
Item Quantity Unit
KG
Gross Weight (kg)
1.91
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$29
Freight Cost
2.29
Freight Value
2.61
Insurance Cost
0.15
Total Tax Paid
13000
Acceptance Date
2011-01-03
Acceptance Number
32011000002965
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
301470
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
31.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
35767546
Document Type
N
Economic Activity
5269
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-07
Invoice Number
0148953
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.17
Packaging Code
BT
Payment Date
2010-12-16
Payment Form
8
Payment Value
13000
Preprinted Number
32011000002965
Subheadings
6
Tariff Base
60443
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
Value Added Tax Base
63443
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6
United States
中文