Bill of Lading Number
575002013849
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Fabrica De Tornillos Gutemberto S.A. Gutemberto S.A.
Consignee (Original Format)
FABRICA DE TORNILLOS GUTEMBERTO S.A. GUTEMBERTO S.A.
CR 68 12 A 17
NIT ID (Original Format)
860001111
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Reed Rico
Shipper (Original Format)
REED RICO
P.O. BOX 751295 CHARLOTTE, NC 28275
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
796768993014
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
8207300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,276
Freight Cost
265.65
Freight Value
266.67
Insurance Cost
1.02
Total Tax Paid
637000
Acceptance Date
2011-02-22
Acceptance Number
32011000196814
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
390631
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1542.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
174073338
Document Type
N
Economic Activity
2899
Exchange Rate
1893.46
Flag Code
249
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-16
Invoice Number
85263A
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-16
Payment Form
1
Payment Value
637000
Preprinted Number
32011000196814
Subheadings
1
Tariff Base
2920283
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
3066283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
5
United States
中文