Bill of Lading Number
575002517092
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Ferrocarriles Del Norte De Colombia S.A. Fenoco S.A.
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A.-FENOCO S.A.
CL 94 A 11 A 27 P 3 BRR CHICO
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ferrocarriles Del Norte De Colombia
Consignee Domestic HQ
Ferrocarriles Del Norte De Colombia
Shipper
Railtech Matweld
Shipper (Original Format)
RAILTECH MATWELD, INC.
25 INTERSTATE DRIVE P.O BOX 349, NA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS 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
4663962671
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
8207900000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$802
Freight Cost
28.58
Freight Value
29.7
Insurance Cost
1.12
Total Tax Paid
408000
Acceptance Date
2011-08-24
Acceptance Number
32011001007849
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
494687
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
832.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
183268284
Document Type
N
Economic Activity
6010
Exchange Rate
1775.84
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-12
Invoice Number
99896
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-08-12
Payment Form
3
Payment Value
408000
Preprinted Number
32011001007849
Subheadings
4
Tariff Base
1477730
Tariff Paid
148000
Tariff Percentage
10.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
408000
User Type
23
Value Added Tax Base
1625730
Value Added Tax Paid
260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
4
United States
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