Bill of Lading Number
575005752727
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Eagle R Trading Sas
Consignee (Original Format)
EAGLE_R TRADING SAS
CR 18 A 100 10 OF 301
NIT ID (Original Format)
900694150
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Spaulding Equipment Co.
Shipper (Original Format)
SPAULDING EQUIPMENT COMPANY
75 PASEO ADELANTO PERRIS CA
Shipper Global HQ
Spaulding Equipment Co.
Shipper Domestic HQ
Spaulding Equipment Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
72982085183
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
8481400090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX X XXXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.39
Net Weight (kg)
50.75
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$406
Freight Cost
78.95
Freight Value
81.38
Insurance Cost
2.43
Total Tax Paid
307000
Acceptance Date
2014-12-12
Acceptance Number
32014001974269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260548
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
487.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
238172115
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-04
Invoice Number
113767
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-12-05
Payment Form
1
Payment Value
307000
Preprinted Number
32014001974269
Subheadings
2
Tariff Base
1114070
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
1225070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
1
United States
中文