Bill of Lading Number
575005321881
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Montajes De Ingenieria De Colombia Micol S.A.
Consignee (Original Format)
MONTAJES DE INGENIERIA DE COLOMBIA MICOL S.A.
AV 7 N 28 N 31 BRR SANTA MONICA RESID
NIT ID (Original Format)
800172544
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Specialized Product Co.
Shipper (Original Format)
SPECIALIZED PRODUCTS CO
1100 S KIMBALL AVE SOUTHLAKE TX 760
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
590047381918
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
9030330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$6,584
Value of Goods, FOB (USD)
$6,292
Freight Cost
266.85
Freight Value
292.02
Insurance Cost
25.17
Total Tax Paid
1987000
Acceptance Date
2014-07-03
Acceptance Number
32014000998362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
213174
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6584.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
228900365
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
M6098-00
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-06-20
Payment Form
8
Payment Value
1987000
Preprinted Number
32014000998362
Subheadings
1
Tariff Base
12417528
User Type
23
Value Added Tax Base
12417528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
9