Bill of Lading Number
575002992526
Shipment Date
2012-02-13
Filing Date
2012-02-13
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sullair Corporate Headquaters
Shipper (Original Format)
SULLAIR CORPORATE HEADQUATERS
3700 EAST MICHIGAN BLVD IN 46360
Shipper Global HQ
Hitachi
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
WES418339
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$40
Freight Cost
4.25
Freight Value
4.3
Insurance Cost
0.05
Total Tax Paid
17000
Acceptance Date
2012-02-13
Acceptance Number
32012000187539
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114305
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
43.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
190619434
Document Type
N
Economic Activity
5239
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-30
Invoice Number
1651584RI
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-02-06
Payment Form
1
Payment Value
17000
Preprinted Number
32012000187539
Subheadings
2
Tariff Base
78063
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
82063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1