Bill of Lading Number
575007044244
Shipment Date
2016-06-29
Filing Date
2016-06-29
Consignee
Inversiones Teutonia S.A.S.
Consignee (Original Format)
INVERSIONES TEUTONIA S.A.S.
CL 140 7 C 10 LC 25 CC MONTE VERDE
NIT ID (Original Format)
900766302
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oliver Packaging & Equipment Co.
Shipper (Original Format)
OLIVER PKG Y EQUIPMENT CO
3236 WILSON DR NW WALKER MI 49534
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
EAMIA16061106-1
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
8438900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.93
Net Weight (kg)
9.84
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$346
Freight Cost
30.25
Freight Value
31.98
Insurance Cost
1.73
Total Tax Paid
239000
Acceptance Date
2016-06-29
Acceptance Number
32016000868154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445086
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
378.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
267439958
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-17
Invoice Number
862212
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-24
Payment Form
8
Payment Value
239000
Preprinted Number
32016000868154
Subheadings
2
Tariff Base
1095701
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
1150701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
4
United States
中文