Bill of Lading Number
57500368
Shipment Date
2012-09-27
Filing Date
2012-09-27
Consignee
Proveedores Industriales & Aeronauticos Cia Ltda
Consignee (Original Format)
PROVEEDORES INDUSTRIALES & AERONAUTICOS CIA LTDA
CR 28 BIS 52 37 OF 202
NIT ID (Original Format)
900129629
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Snap On Tools
Shipper (Original Format)
SNAPON TOOLS INTERNATIONAL LLC
2801 80 TH STREET KENOSHA WI 5314
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
729-12872134
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXX X X XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
172.0
Net Weight (kg)
155.0
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$1,915
Freight Cost
326.8
Freight Value
336.38
Insurance Cost
9.58
Total Tax Paid
1353000
Acceptance Date
2012-09-27
Acceptance Number
32012001390134
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
769824
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2251.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
12101
Destination Providence
11
Document Identifier
200909996
Document Type
N
Economic Activity
5241
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
ARV/17950609
Legal Representative Document
30761907
Legal Representative Name
TORRALVO LUNA DIOMAYRA DEL CARMEN
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2012-09-17
Payment Form
1
Payment Value
1353000
Preprinted Number
32012001390134
Subheadings
1
Tariff Base
4050709
Tariff Paid
608000
Tariff Percentage
15.0
Tariff Subtotal
608000
Tariff Total
608000
Total Paid
1353000
User Type
23
Value Added Tax Base
4658709
Value Added Tax Paid
745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
9