Bill of Lading Number
575003162125
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
Insigma Asociados Ltda
Consignee (Original Format)
INSIGMA ASOCIADOS LTDA.
CL 93 15 59 OF 105
NIT ID (Original Format)
830018312
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sun Pumps
Shipper (Original Format)
SUN PUMPS
325 E MAIN STREET SAFFORD AZ 85546
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
793407553124
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$295
Freight Cost
27.58
Freight Value
28.35
Insurance Cost
0.77
Total Tax Paid
158000
Acceptance Date
2012-04-23
Acceptance Number
32012000565360
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
135272
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
323.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
193115559
Document Type
N
Economic Activity
5190
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-04
Invoice Number
68-0511467
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-04-02
Payment Form
1
Payment Value
158000
Preprinted Number
32012000565360
Subheadings
4
Tariff Base
574289
Tariff Paid
57000
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
158000
User Type
23
Value Added Tax Base
631289
Value Added Tax Paid
101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
4