Bill of Lading Number
3352830
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Tecno Ingenieria Ltda
Consignee (Original Format)
TECNO INGENIERIA LTDA
CR 26 72 34
NIT ID (Original Format)
860051814
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tecno Ingenieria Ltda
Consignee Domestic HQ
Tecno Ingenieria Ltda
Shipper
Taylor Dunn Mfg. Co.
Shipper (Original Format)
TAYLOR-DUNN MANUFACTURING COMPANY
2114 WEST BALL ROAD ANAHEIM, CALIFO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLVAN SAS 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
Truck
Transport Document
134905429935
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$49
Freight Cost
11.5
Freight Value
11.6
Insurance Cost
0.1
Total Tax Paid
65000
Acceptance Date
2019-12-12
Acceptance Number
32019002008697
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
145815
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
60.28
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
337791632
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019002008697
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
352467
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2019-11-15
Payment Form
1
Payment Value
65000
Preprinted Number
32019002008697
Subheadings
25
Tariff Base
208567
Tariff Paid
21000
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
65000
Value Added Tax Base
229567
Value Added Tax Paid
44000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
United States
中文