Bill of Lading Number
575003859009
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Hidraulica Industrial Y Metalmecanica S.A.
Consignee (Original Format)
HIDRAULICA INDUSTRIAL Y METALMECANICA S.A.
CL 19 1 314 AUT AEROPUERTO
NIT ID (Original Format)
890108961
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Takisawa
Shipper (Original Format)
TAKISAWA, INC.
1300 REMINGTON ROAD SUITE D
Shipper Global HQ
Takisawa Machine Tool Co., Ltd.
Shipper Domestic HQ
Takisawa Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Japan
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
MIA5JQ7629
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.17
Net Weight (kg)
18.15
Value of Goods, CIF (USD)
$5,583
Value of Goods, FOB (USD)
$5,451
Freight Cost
118.94
Freight Value
131.87
Insurance Cost
12.93
Total Tax Paid
2218000
Acceptance Date
2012-11-23
Acceptance Number
32012001704464
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
140947
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
5582.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
8
Document Identifier
203072546
Document Type
N
Economic Activity
2912
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
CGP-21432
Legal Representative Document
79413032
Legal Representative Name
OMAR OSWALDO SANCHEZ FUQUENE
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-11-15
Payment Form
8
Payment Value
2218000
Preprinted Number
32012001704464
Subheadings
2
Tariff Base
10174720
Tariff Paid
509000
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
Total Paid
2218000
User Type
23
Value Added Tax Base
10683720
Value Added Tax Paid
1709000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
7
United States
中文