Bill of Lading Number
575003591074
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
R I Distribuciones Especializadas S A S
Consignee (Original Format)
R I DISTRIBUCIONES ESPECIALIZADAS S A S
AUT MEDELLIN KM 2 P U N T O 7 PAR I N D
NIT ID (Original Format)
900187462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Sumner Mfg. Co.
Shipper (Original Format)
SUMNER
7514 ALABONSON ROAD,HOUSTON,TEXAS 7
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
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
SMIA2H00027198
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
947.01
Net Weight (kg)
852.31
Value of Goods, CIF (USD)
$11,732
Value of Goods, FOB (USD)
$9,580
Freight Cost
1747.11
Freight Value
2151.8
Insurance Cost
14.37
Total Tax Paid
3394000
Acceptance Date
2012-08-27
Acceptance Number
32012001217060
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17486
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
11731.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
198943723
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
163110
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
25214.0
Number Packages
9
Other Costs
390.32
Packaging Code
YY
Payment Date
2012-08-23
Payment Form
1
Payment Value
3394000
Preprinted Number
32012001217060
Subheadings
2
Tariff Base
21214966
Total Paid
3394000
User Type
23
Value Added Tax Base
21214966
Value Added Tax Paid
3394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3394000
Value Added Tax Total
3394000
United States
中文