Bill of Lading Number
575004692676
Shipment Date
2013-10-15
Filing Date
2013-10-15
Consignee
Rahs Ingenieria S.A.
Consignee (Original Format)
RAHS INGENIERIA S.A.
CR 10 97 A 13 OF 403
NIT ID (Original Format)
830113525
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Numa Tool
Shipper (Original Format)
NUMA TOOL COMPANY
646 THOMPSON ROAD THOMPSON CT 06277
Shipper Global HQ
Numa Tool Co.
Shipper Domestic HQ
Numa Tool Co.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
USBOS337763
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
36.59
Net Weight (kg)
32.92
Value of Goods, CIF (USD)
$4,711
Value of Goods, FOB (USD)
$3,996
Freight Cost
695.12
Freight Value
715.1
Insurance Cost
19.98
Total Tax Paid
1425000
Acceptance Date
2013-10-11
Acceptance Number
32013001506070
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130612
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4711.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
217216987
Document Type
N
Exchange Rate
1889.95
Flag Code
149
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
176693
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-10-03
Payment Form
1
Payment Value
1425000
Preprinted Number
32013001506070
Subheadings
3
Tariff Base
8903743
Total Paid
1425000
User Type
23
Value Added Tax Base
8903743
Value Added Tax Paid
1425000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
5