Bill of Lading Number
575003482899
Shipment Date
2012-07-26
Filing Date
2012-07-26
Consignee
Cav Automotores S.A.S.
Consignee (Original Format)
CAV AUTOMOTORES S.A.S.
CR 53 15 35
NIT ID (Original Format)
900446192
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sandvik Wire And Heating Technology
Shipper (Original Format)
SANDVIK WIRE AND HEATING TECHNOLOGY COR
119 WOOSTER STREET PO BOX 281
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 BSP SA 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-20912
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
7229900000
Goods Shipped
XX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
59.87
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
59.87
Value of Goods, CIF (USD)
$2,488
Value of Goods, FOB (USD)
$2,278
Freight Cost
180.0
Freight Value
210.0
Insurance Cost
30.0
Total Tax Paid
708000
Acceptance Date
2012-07-26
Acceptance Number
32012001051091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78980
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
2488.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
197303657
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
50738-02
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-07-24
Payment Form
8
Payment Value
708000
Preprinted Number
32012001051091
Subheadings
1
Tariff Base
4424645
User Type
23
Value Added Tax Base
4424645
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
1