Bill of Lading Number
575007034311
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Jmendoza Equipos Sas
Consignee (Original Format)
JMENDOZA EQUIPOS SAS
C L 37 D 82 A 41
NIT ID (Original Format)
900374225
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Seco Mfg. Co. Inc.
Shipper (Original Format)
SECO MANUFACTURING CO INC.
4155 OASIS ROAD REDDING CA 96003
Shipper Global HQ
Trimble
Shipper Domestic HQ
Trimble
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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 MCC011500
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
281.0
Net Weight (kg)
252.9
Value of Goods, CIF (USD)
$12,893
Value of Goods, FOB (USD)
$12,451
Freight Cost
379.35
Freight Value
441.61
Insurance Cost
62.26
Total Tax Paid
5977000
Acceptance Date
2016-06-27
Acceptance Number
32016000854549
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443667
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12892.85
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
267368802
Document Type
N
Exchange Rate
2897.53
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-06
Invoice Number
0000240937
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-06-24
Payment Form
1
Payment Value
5977000
Preprinted Number
32016000854549
Subheadings
1
Tariff Base
37357420
User Type
23
Value Added Tax Base
37357420
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5977000
Value Added Tax Total
5977000
Verification Number
4