Bill of Lading Number
575003153752
Shipment Date
2012-04-12
Filing Date
2012-04-12
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CL 169 20 52
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ditch Witch The Charles Machine Works Inc.
Shipper (Original Format)
DITCH WITCH THE CHARLES MACHINE WORKS INC
1959 WEST FIR PO BOX 66 PERRY OK 73
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS 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
AII00056391
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
7304230000
Goods Shipped
XXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
2635.2
Item Quantity Unit
KG
Gross Weight (kg)
2928.0
Net Weight (kg)
2635.2
Value of Goods, CIF (USD)
$22,539
Value of Goods, FOB (USD)
$16,415
Freight Cost
6050.0
Freight Value
6123.87
Insurance Cost
73.87
Total Tax Paid
6375000
Acceptance Date
2012-04-12
Acceptance Number
32012000512730
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8650
Customs Agent
28
Customs Code
C236
Customs Declaration
3
Customs Value
22538.91
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192619829
Document Type
N
Economic Activity
5161
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
90909596-A
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-03
Payment Form
1
Payment Value
6375000
Preprinted Number
32012000512730
Subheadings
1
Tariff Base
39845187
Total Paid
6375000
User Type
23
Value Added Tax Base
39845187
Value Added Tax Paid
6375000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6375000
Value Added Tax Total
6375000
Verification Number
3