Bill of Lading Number
575005897277
Shipment Date
2015-02-24
Filing Date
2015-02-24
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Samsung Compressor Direct Inc.
Shipper (Original Format)
SAMSUNG COMPRESSOR DIRECT
27 MADISON AVE SUITE 215 PARAMUS NJ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
806655580747
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
8414901000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
20.84
Value of Goods, CIF (USD)
$4,414
Value of Goods, FOB (USD)
$4,077
Freight Cost
335.28
Freight Value
337.0
Insurance Cost
1.72
Total Tax Paid
2353000
Acceptance Date
2015-02-23
Acceptance Number
32015000284279
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
273913
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4413.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
241523263
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
99
Incomex Office
99
Invoice Date
2015-02-06
Invoice Number
9007788619
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-12
Payment Form
99
Payment Value
2353000
Preprinted Number
32015000284279
Subheadings
1
Tariff Base
10792154
Tariff Percentage
5.0
Tariff Subtotal
540000
Tariff Total
540000
User Type
23
Value Added Tax Base
11332154
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
7