Bill of Lading Number
575004403621
Shipment Date
2013-06-17
Filing Date
2013-06-17
Consignee
Latin Master Ltda
Consignee (Original Format)
LATIN MASTER LTDA
CR 4 66 46
NIT ID (Original Format)
900252859
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pikotek
Shipper (Original Format)
PIKOTEK
4990 IRIS STREET WHEAT RIDGE CO, 80
Shipper Global HQ
Pikotek An En Pro Industries Co.
Shipper Domestic HQ
Pikotek An En Pro Industries Co.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
045-92118434
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
8484100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$6,297
Value of Goods, FOB (USD)
$6,038
Freight Cost
228.0
Freight Value
258.19
Insurance Cost
30.19
Total Tax Paid
2602000
Acceptance Date
2013-06-17
Acceptance Number
32013000854538
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
134032
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6296.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
210039262
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
92804
Legal Representative Document
80009062
Legal Representative Name
IBAÑEZ GARAY MISAEL
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-06-14
Payment Form
1
Payment Value
2602000
Preprinted Number
32013000854538
Subheadings
1
Tariff Base
11932196
Tariff Percentage
5.0
Tariff Subtotal
597000
Tariff Total
597000
User Type
23
Value Added Tax Base
12529196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2005000
Value Added Tax Total
2005000
Verification Number
2
United States
中文