Bill of Lading Number
575004124527
Shipment Date
2013-03-04
Filing Date
2013-03-04
Consignee
Sumpetrol Ltda
Consignee (Original Format)
SUMPETROL LTDA
TV 78 C 6 C 10 IN 31 CON RINCON
NIT ID (Original Format)
830144535
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mertom Inc.
Shipper (Original Format)
MERTOM INC.
3873 PEMBROKE ROAD HOLLYWOOD, FL 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
OMG311104
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
8481804000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$3,710
Value of Goods, FOB (USD)
$3,348
Freight Cost
180.0
Freight Value
361.74
Insurance Cost
16.74
Total Tax Paid
1468000
Acceptance Date
2013-03-04
Acceptance Number
32013000305907
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2143
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3709.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
206570522
Document Type
N
Exchange Rate
1814.28
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-19
Invoice Number
4970
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
3
Other Costs
165.0
Packaging Code
PK
Payment Date
2013-02-27
Payment Form
1
Payment Value
1468000
Preprinted Number
32013000305907
Subheadings
1
Tariff Base
6730308
Tariff Paid
337000
Tariff Percentage
5.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
1468000
User Type
23
Value Added Tax Base
7067308
Value Added Tax Paid
1131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1131000
Value Added Tax Total
1131000
Colombia
中文