Bill of Lading Number
575001473855
Shipment Date
2010-07-28
Filing Date
2010-07-28
Consignee
Industria Nacional Electromecanica SA Inema SA
Consignee (Original Format)
INDUSTRIA NACIONAL ELECTROMECANICA SA INEMA SA
TV 113 C 64 C 41
NIT ID (Original Format)
860025128
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sandvik Palm Coast
Shipper (Original Format)
SANDVIK PALM COAST
1 COMMERCE BLVD PALM COAST FL 32164
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Sandvik Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
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
985-58649172
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505220000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
258.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$29,650
Value of Goods, FOB (USD)
$28,466
Freight Cost
503.2
Freight Value
1183.99
Insurance Cost
170.79
Total Tax Paid
12048000
Acceptance Date
2010-07-28
Acceptance Number
32010000700692
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
213203
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
29649.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
164010763
Document Type
N
Economic Activity
2529
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-09
Invoice Number
6432376
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
1
Other Costs
510.0
Packaging Code
PK
Payment Date
2010-07-22
Payment Form
1
Payment Value
12048000
Preprinted Number
32010000700692
Subheadings
1
Tariff Base
55267873
Tariff Paid
2763000
Tariff Percentage
5.0
Tariff Subtotal
2763000
Tariff Total
2763000
Total Paid
12048000
User ID
482
User Type
26
Value Added Tax Base
58030873
Value Added Tax Paid
9285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9285000
Value Added Tax Total
9285000
Verification Number
9
United States
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