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 Services Inc.
Shipper Domestic HQ
Spring City Services Inc.
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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$43
Freight Cost
17.46
Freight Value
17.63
Insurance Cost
0.17
Total Tax Paid
31000
Acceptance Date
2013-10-04
Acceptance Number
32013001464198
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
120485
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
60.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
217435508
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
31000
Preprinted Number
32013001464198
Subheadings
6
Tariff Base
114953
Tariff Paid
11000
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
31000
User Type
23
Value Added Tax Base
125953
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
United States
中文