Bill of Lading Number
575001879823
Shipment Date
2010-12-22
Filing Date
2010-12-22
Consignee
Cummins De Los Andes SA
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A
AV CIUDAD DE CALI 11 22
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pillar Mfg. Co.
Shipper (Original Format)
PILLAR MANUFACTURING CO.
35620 CR 388 P.O. BOX 414 GOBLES, M
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
307-34017196
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
7318220000
Goods Shipped
XXX XXXXXXXXX XXXX XXX XXXX XXXXXXXXXXX X XXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.44
Freight Value
0.47
Insurance Cost
0.03
Total Tax Paid
13000
Acceptance Date
2010-12-22
Acceptance Number
32010001310634
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
296712
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
32.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
171537702
Document Type
N
Economic Activity
5030
Exchange Rate
1916.09
Flag Code
249
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-09
Invoice Number
20213
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-14
Payment Form
1
Payment Value
13000
Preprinted Number
32010001310634
Subheadings
3
Tariff Base
62580
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
65580
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1