Bill of Lading Number
575001057310
Shipment Date
2010-02-12
Filing Date
2010-02-12
Consignee
Arvax Ltda
Consignee (Original Format)
ARVAX LTDA
AUT MEDELLIN COSTADO NORTE KM 3 CONJ CEN
NIT ID (Original Format)
830076478
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Numatics Inc.
Shipper (Original Format)
NUMATICS INC
1450 N MILFORD ROAD HIGHLAND MICHIG
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA COMEX 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
307-33099360
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412909000
Goods Shipped
XXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX X XXXXXX XXX XXX XXXXX XXXXXXXX XXX XXXXXX XXXX XXX XXXXXX XX XXXXX XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$116
Freight Cost
3.21
Freight Value
4.05
Insurance Cost
0.58
Total Tax Paid
52000
Acceptance Date
2010-02-12
Acceptance Number
32010000124658
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246255
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
119.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
153093377
Document Type
N
Economic Activity
5161
Exchange Rate
1984.16
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-07
Invoice Number
US1/20851678
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.26
Packaging Code
BT
Payment Date
2010-01-20
Payment Form
1
Payment Value
52000
Preprinted Number
32010000124658
Subheadings
9
Tariff Base
237821
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
52000
User ID
369
User Type
26
Value Added Tax Base
249821
Value Added Tax Paid
40000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
United States
中文