Bill of Lading Number
575007338580
Shipment Date
2016-10-31
Filing Date
2016-10-31
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
Pz Htl SA
Shipper (Original Format)
PZ HTL S.A.
DANISZEWSKA 4, 03-230
Shipper Domestic HQ
Pz Htl S A
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
806545669410
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
8479899000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXX XXX XXX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$2,045
Value of Goods, FOB (USD)
$1,967
Freight Cost
69.83
Freight Value
77.7
Insurance Cost
7.87
Total Tax Paid
1322000
Acceptance Date
2016-10-31
Acceptance Number
32016001491902
Bank Branch ID
467
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3172
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2044.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
275469668
Document Type
N
Exchange Rate
2966.61
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-19
Invoice Number
161774
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
2016-10-19
Payment Form
1
Payment Value
1322000
Preprinted Number
32016001491902
Subheadings
1
Tariff Base
6066065
Tariff Paid
303000
Tariff Percentage
5.0
Tariff Subtotal
303000
Tariff Total
303000
Total Paid
1322000
User Type
23
Value Added Tax Base
6369065
Value Added Tax Paid
1019000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
4