Bill of Lading Number
575004735716
Shipment Date
2013-11-13
Filing Date
2013-11-13
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sandvik Hard Materials
Shipper (Original Format)
SANDVIK HARD MATERIALS
510 GRIFFIN ROAD WEST BRANCH, MI 48
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Sandvik Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
HAWB-1159
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
8208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$6,108
Value of Goods, FOB (USD)
$5,913
Freight Cost
130.0
Freight Value
195.03
Insurance Cost
5.03
Total Tax Paid
1956000
Acceptance Date
2013-11-12
Acceptance Number
32013001671371
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46185
Customs Agent
32
Customs Code
C605
Customs Declaration
3
Customs Value
6351.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
218676239
Document Type
N
Exchange Rate
1924.87
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
410888
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
60.0
Packaging Code
CS
Payment Date
2013-10-30
Payment Form
1
Payment Value
1956000
Preprinted Number
32013001671371
Subheadings
1
Tariff Base
12226640
User Type
23
Value Added Tax Base
12226640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1956000
Value Added Tax Total
1956000
Verification Number
7
United States
中文