Bill of Lading Number
575003818381
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
Thor International S.A.S.
Consignee (Original Format)
THOR INTERNATIONAL S.A.S.
CL 79 B SUR 50 150 BG 121
NIT ID (Original Format)
811042221
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
R A Rodriguez Inc.
Shipper (Original Format)
R.A. RODRIGUEZ INC.
20 SEAVIEW BOULEVARD, PORT WASHINGT
Shipper Global HQ
R.A.Rodriguez Inc.
Shipper Domestic HQ
R.A.Rodriguez Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
793990554724
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
8482100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.75
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$1,775
Value of Goods, FOB (USD)
$1,591
Freight Cost
183.89
Freight Value
184.67
Insurance Cost
0.78
Total Tax Paid
519000
Acceptance Date
2012-11-09
Acceptance Number
32012001624244
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7743
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
1775.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
46873468
Document Type
N
Economic Activity
2919
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-02
Invoice Number
3307
Legal Representative Document
79865707
Legal Representative Name
SILVA SANCHEZ JAVIER DAVID
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-02
Payment Form
8
Payment Value
519000
Preprinted Number
32012001624244
Subheadings
2
Tariff Base
3240664
Total Paid
519000
Value Added Tax Base
3240664
Value Added Tax Paid
519000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
4
United States
中文