Bill of Lading Number
575001950941
Shipment Date
2011-02-04
Filing Date
2011-02-04
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
46280 DYLAN DRIVE NOVI, MICHIGAN 48
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
40681728651
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
8481100000
Goods Shipped
XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$179
Freight Cost
1.45
Freight Value
4.53
Insurance Cost
0.89
Total Tax Paid
74000
Acceptance Date
2011-02-04
Acceptance Number
32011000129848
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
266155
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
183.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
36215806
Document Type
N
Economic Activity
5161
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-04
Invoice Number
US1/148954
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
2.19
Packaging Code
BT
Payment Date
2011-01-21
Payment Form
8
Payment Value
74000
Preprinted Number
32011000129848
Subheadings
17
Tariff Base
340588
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
74000
Value Added Tax Base
357588
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
8
United States
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