Bill of Lading Number
2517020
Shipment Date
2016-09-13
Filing Date
2016-09-13
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Terex
Shipper (Original Format)
TEREX
18340 NORTH EAST 76TH STREET REDMON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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
4520625270
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
12.15
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$1,119
Value of Goods, FOB (USD)
$1,037
Freight Cost
81.7
Freight Value
82.11
Insurance Cost
0.41
Total Tax Paid
1064000
Acceptance Date
2016-09-13
Acceptance Number
32016001249056
Bank Branch ID
12
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
599644
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1119.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
272317790
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001200000
Import Type
99
Incomex Office
99
Invoice Date
2016-09-02
Invoice Number
20916
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-09-01
Payment Form
99
Payment Value
1064000
Preprinted Number
32016001249056
Subheadings
1
Tariff Base
3185133
Tariff Percentage
15.0
Tariff Subtotal
478000
Tariff Total
478000
User Type
23
Value Added Tax Base
3663133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
8
United States
中文