Bill of Lading Number
575004675467
Shipment Date
2013-10-17
Filing Date
2013-10-17
Consignee
Saxon Services De Panama S A Sucursal Colombia
Consignee (Original Format)
SAXON SERVICES DE PANAMA S A SUCURSAL COLOMBIA
CR 7 113 43 OF 1502
NIT ID (Original Format)
900020750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Stewart & Stevenson
Shipper (Original Format)
STEWART & STEVENSON
2701 NORTH CAGE FMUGD PHARR TX 7857
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
IAH 742006
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.82
Net Weight (kg)
10.06
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$807
Freight Cost
26.67
Freight Value
27.48
Insurance Cost
0.81
Total Tax Paid
434000
Acceptance Date
2013-10-17
Acceptance Number
32013001528834
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
43404
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
834.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
218179777
Document Type
A
Exchange Rate
1885.84
Flag Code
249
Identification Formula
2013001500000
Import Type
99
Incomex Office
3
Invoice Date
2013-09-06
Invoice Number
5623203 RI
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21098351
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-27
Payment Form
9
Payment Value
434000
Preprinted Number
32013001528834
Subheadings
86
Tariff Base
1574148
Tariff Percentage
10.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1731148
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
6