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
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
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: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7507200000
Goods Shipped
XXXXXX XXXXXX XXXXX X X XXXXX XXXXXXXX XXX XXXXXX XXX XXX XXX X X X XXXXXX XXX XXX XXXXXXXX XX XXXXXX XXXXXX XXXXX X X
Item Quantity
131.73
Item Quantity Unit
KG
Gross Weight (kg)
146.37
Net Weight (kg)
131.73
Value of Goods, CIF (USD)
$7,769
Value of Goods, FOB (USD)
$7,507
Freight Cost
208.16
Freight Value
262.33
Insurance Cost
37.53
Total Tax Paid
3361000
Acceptance Date
2010-02-12
Acceptance Number
32010000124632
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246256
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7768.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
153093378
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
16.64
Packaging Code
BT
Payment Date
2010-01-20
Payment Form
1
Payment Value
3361000
Preprinted Number
32010000124632
Subheadings
9
Tariff Base
15414622
Tariff Paid
771000
Tariff Percentage
5.0
Tariff Subtotal
771000
Tariff Total
771000
Total Paid
3361000
User ID
369
User Type
26
Value Added Tax Base
16185622
Value Added Tax Paid
2590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2590000
Value Added Tax Total
2590000
Verification Number
8