Bill of Lading Number
575000753001
Shipment Date
2009-09-14
Filing Date
2009-09-14
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A.
AV EL DORADO 103 09 OF L 102
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Techtool International
Shipper (Original Format)
TECHTOOL INTERNATIONAL
P O BOX 451 BARKER TEXAS 77413 0451
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
33409372
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
8479899000
Goods Shipped
XX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
537.22
Net Weight (kg)
483.5
Value of Goods, CIF (USD)
$17,646
Value of Goods, FOB (USD)
$16,763
Freight Cost
188.03
Freight Value
882.96
Insurance Cost
33.52
Total Tax Paid
5672000
Acceptance Date
2009-09-14
Acceptance Number
32009000722827
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
873277
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
17645.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
146403955
Document Type
A
Economic Activity
1120
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000700000
Import Type
99
Incomex Office
3
Invoice Date
2009-08-07
Invoice Number
1693-809
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
20399625
Municipality
11001.0
Number Packages
1
Other Costs
661.41
Packaging Code
BT
Payment Date
2009-09-08
Payment Form
99
Payment Value
5672000
Preprinted Number
32009000722827
Subheadings
2
Tariff Base
35449349
Total Paid
5672000
User ID
43
User Type
26
Value Added Tax Base
35449349
Value Added Tax Paid
5672000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5672000
Value Added Tax Total
5672000