Bill of Lading Number
575006280531
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
A M Asesoria Y Mantenimiento Ltda
Consignee (Original Format)
A M ASESORIA Y MANTENIMIENTO LTDA
CR 23 142 34
NIT ID (Original Format)
830034233
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Primer Design
Shipper (Original Format)
PRIMER DESIGN LTD.
THE MILL YARD, ROWNHAMS
Shipper Global HQ
Primerdesign Ltd.
Shipper Domestic HQ
Primerdesign Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
614026704328
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
9027909000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,262
Value of Goods, FOB (USD)
$2,193
Freight Cost
62.02
Freight Value
68.6
Insurance Cost
6.58
Total Tax Paid
1016000
Acceptance Date
2015-07-29
Acceptance Number
32015001067210
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
5268
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2262.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249261254
Document Type
N
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-21
Invoice Number
39830
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-07-22
Payment Form
1
Payment Value
1016000
Preprinted Number
32015001067210
Subheadings
1
Tariff Base
6350501
Total Paid
1016000
User Type
23
Value Added Tax Base
6350501
Value Added Tax Paid
1016000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
1
United Kingdom
中文