Bill of Lading Number
575002444913
Shipment Date
2011-07-25
Filing Date
2011-07-25
Consignee
Tecno Crash & Compania Limitada Tecnocrash Ltda
Consignee (Original Format)
TECNO CRASH & COMPANIA LIMITADA TECNOCRASH LTDA
CL 128 A 57 B 53 BRR LAS VILLAS
NIT ID (Original Format)
830122005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dynabrade
Shipper (Original Format)
DYNABRADE, INC
8989 SHERIDAN DR CLARENCE NY 14031-
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
4NG8647
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
46.41
Net Weight (kg)
41.77
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$1,500
Freight Cost
315.57
Freight Value
320.52
Insurance Cost
4.95
Total Tax Paid
697000
Acceptance Date
2011-07-25
Acceptance Number
32011000865456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30426
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1820.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
181885875
Document Type
N
Economic Activity
5269
Exchange Rate
1756.38
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-11
Invoice Number
INV3-40756
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-07-11
Payment Form
8
Payment Value
697000
Preprinted Number
32011000865456
Subheadings
3
Tariff Base
3197525
Tariff Percentage
5.0
Tariff Subtotal
160000
Tariff Total
160000
User Type
23
Value Added Tax Base
3357525
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
3