Bill of Lading Number
575002237545
Shipment Date
2011-05-26
Filing Date
2011-05-26
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pikotek
Shipper (Original Format)
PIKOTEK
12980 WEST CEDAR DRIVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP SA 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
478760640507
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
8484900000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$3,398
Value of Goods, FOB (USD)
$3,222
Freight Cost
172.14
Freight Value
176.65
Insurance Cost
4.51
Total Tax Paid
1344000
Acceptance Date
2011-05-26
Acceptance Number
32011000614451
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
445430
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3398.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
85
Document Identifier
178003378
Document Type
A
Economic Activity
1110
Exchange Rate
1814.99
Flag Code
249
Identification Formula
2011000600000
Import Type
99
Incomex Office
3
Invoice Date
2011-05-11
Invoice Number
64308
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20719073
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-05-11
Payment Form
99
Payment Value
1344000
Preprinted Number
32011000614451
Subheadings
1
Tariff Base
6168225
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
User Type
23
Value Added Tax Base
6476225
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
1