Bill of Lading Number
575004653558
Shipment Date
2013-10-17
Filing Date
2013-10-17
Consignee
Sadeven Ingenieria Y Construccion S.L.
Consignee (Original Format)
SADEVEN INGENIERIA Y CONSTRUCCION S.L.
CL 85 A 28 C 11 BRR POLO CLUB
NIT ID (Original Format)
800236890
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Spring City Parts
Shipper (Original Format)
SPRING CITY PARTS
15800 WEST HARDY ROAD SUITE 550
Shipper Global HQ
Spring City Parts
Shipper Domestic HQ
Spring City Parts
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
899456252910
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$159
Freight Cost
64.7
Freight Value
65.34
Insurance Cost
0.64
Total Tax Paid
68000
Acceptance Date
2013-10-04
Acceptance Number
32013001464352
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
120488
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
224.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
217435511
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001500000
Import Type
99
Incomex Office
99
Invoice Date
2013-09-23
Invoice Number
109877
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-09-23
Payment Form
99
Payment Value
68000
Preprinted Number
32013001464352
Subheadings
6
Tariff Base
425892
Total Paid
68000
User Type
23
Value Added Tax Base
425892
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
2
United States
中文