Bill of Lading Number
575004926722
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Central De Herramientas De Colombia S.A.S
Consignee (Original Format)
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
CL 64 17 A 138 BRR LA CEIBA
NIT ID (Original Format)
804007537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Reed Mfg. Compani
Shipper (Original Format)
REED MANUFACTURING COMPANI
1425 WEST EIGHTH STREET.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
AIS10001102
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.54
Net Weight (kg)
12.18
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$314
Freight Cost
7.24
Freight Value
13.58
Insurance Cost
1.36
Total Tax Paid
139000
Acceptance Date
2014-01-16
Acceptance Number
32014000069912
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
88835
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
327.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
221636703
Document Type
N
Exchange Rate
1934.88
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
613660
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
68001.0
Number Packages
1
Other Costs
4.98
Packaging Code
BT
Payment Date
2014-01-10
Payment Form
8
Payment Value
139000
Preprinted Number
32014000069912
Subheadings
5
Tariff Base
633731
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
139000
User Type
23
Value Added Tax Base
665731
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
7
United States
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