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: 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
8481909000
Goods Shipped
XXXXXXX XX XXXXX X X XXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXX X X XXXX XXXXXXX XXXXX XXXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
19.65
Net Weight (kg)
17.7
Value of Goods, CIF (USD)
$1,043
Value of Goods, FOB (USD)
$1,008
Freight Cost
27.94
Freight Value
35.22
Insurance Cost
5.04
Total Tax Paid
452000
Acceptance Date
2010-02-12
Acceptance Number
32010000124630
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246258
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1043.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
153093380
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
2.24
Packaging Code
BT
Payment Date
2010-01-20
Payment Form
1
Payment Value
452000
Preprinted Number
32010000124630
Subheadings
9
Tariff Base
2070015
Tariff Paid
104000
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
452000
User ID
369
User Type
26
Value Added Tax Base
2174015
Value Added Tax Paid
348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
2
United States
中文