Bill of Lading Number
575004349705
Shipment Date
2013-05-31
Filing Date
2013-05-31
Consignee
Inca Fruehauf Inca S.A.
Consignee (Original Format)
INCA FRUEHAUF - INCA S.A.
CL 16 H 98 A 35
NIT ID (Original Format)
860050501
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Omco
Shipper (Original Format)
OMCO
#1 ARNOLT DRIVE PIERCETON, IN 46562
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
0122760
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
2734.0
Net Weight (kg)
2597.3
Value of Goods, CIF (USD)
$9,242
Value of Goods, FOB (USD)
$6,724
Freight Cost
2323.9
Freight Value
2517.8
Insurance Cost
5.38
Total Tax Paid
3755000
Acceptance Date
2013-05-31
Acceptance Number
32013000778341
Bank Branch ID
112
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62413
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9241.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7601
Destination Providence
11
Document Identifier
50289392
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-01
Invoice Number
133179
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
188.52
Packaging Code
CT
Payment Date
2013-05-22
Payment Form
8
Payment Value
3755000
Preprinted Number
32013000778341
Subheadings
5
Tariff Base
17226900
Tariff Paid
861000
Tariff Percentage
5.0
Tariff Subtotal
861000
Tariff Total
861000
Total Paid
3755000
Value Added Tax Base
18087900
Value Added Tax Paid
2894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2894000
Value Added Tax Total
2894000
Verification Number
7
United States
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