Bill of Lading Number
575001771570
Shipment Date
2010-11-19
Filing Date
2010-11-19
Consignee
Comercializadora Franig Sas
Consignee (Original Format)
COMERCIALIZADORA FRANIG LTDA
AUT MEDELLIN 800 M T ADL RIO BOGOTA
NIT ID (Original Format)
860516066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stamtec
Shipper (Original Format)
STAMTEC
4160 HILLSBORO HWY - MANCHESTER, TN
Shipper Global HQ
Chin Fong Machine Industrial Co., Ltd.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
GLOB20122
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXX XXXXX XX XXXXXXXXX X XXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
265.0
Net Weight (kg)
249.65
Value of Goods, CIF (USD)
$6,119
Value of Goods, FOB (USD)
$5,770
Freight Cost
289.0
Freight Value
349.0
Insurance Cost
60.0
Total Tax Paid
2478000
Acceptance Date
2010-11-19
Acceptance Number
32010001168681
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1884
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6119.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
169673147
Document Type
N
Economic Activity
3430
Exchange Rate
1858.01
Flag Code
169
Identification Formula
2010001200000
Import Type
99
Incomex Office
99
Invoice Date
2010-11-11
Invoice Number
20101110
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-11-12
Payment Form
99
Payment Value
2478000
Preprinted Number
32010001168681
Subheadings
1
Tariff Base
11369163
Tariff Paid
568000
Tariff Percentage
5.0
Tariff Subtotal
568000
Tariff Total
568000
Total Paid
2478000
User Type
23
Value Added Tax Base
11937163
Value Added Tax Paid
1910000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1910000
Value Added Tax Total
1910000
Verification Number
5
United States
中文