Bill of Lading Number
575002456219
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Federal Express Corporation
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION
AV 82 10 62 P 5
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Federal Express Corporation
Shipper
Summitline Industries Inc.
Shipper (Original Format)
SUMMITLINE INDUSTRIES INC
3424 CENTENNIAL DR
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
494185151700
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4817100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
82.23
Net Weight (kg)
74.01
Value of Goods, CIF (USD)
$1,181
Value of Goods, FOB (USD)
$471
Freight Cost
708.25
Freight Value
710.37
Insurance Cost
2.12
Total Tax Paid
708000
Acceptance Date
2011-08-18
Acceptance Number
32011000977727
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
188771
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1181.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
183039701
Document Type
N
Economic Activity
6214
Exchange Rate
1793.47
Flag Code
249
Identification Formula
2011001000000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-19
Invoice Number
312AN-3A7BD
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-07-19
Payment Form
99
Payment Value
708000
Preprinted Number
32011000977727
Subheadings
3
Tariff Base
2118913
Tariff Paid
318000
Tariff Percentage
15.0
Tariff Subtotal
318000
Tariff Total
318000
Total Paid
708000
User Type
23
Value Added Tax Base
2436913
Value Added Tax Paid
390000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
8
United States
中文