Bill of Lading Number
575001383531
Shipment Date
2010-06-17
Filing Date
2010-06-17
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Minster Machine Co.
Shipper (Original Format)
THE MINSTER MACHINE COMPANY
240 WEST FIFTH STREET P.O. BOX 120,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
9410159065
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
8466940000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XXX XXXX X XXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
56.68
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$663
Freight Cost
236.32
Freight Value
236.72
Insurance Cost
0.4
Total Tax Paid
480000
Acceptance Date
2010-06-17
Acceptance Number
32010000554504
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3505
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
900.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
32734770
Document Type
N
Economic Activity
2899
Exchange Rate
1928.83
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-14
Invoice Number
00245926
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-06-14
Payment Form
1
Payment Value
480000
Preprinted Number
32010000554504
Subheadings
1
Tariff Base
1736313
Tariff Percentage
10.0
Tariff Subtotal
174000
Tariff Total
174000
Value Added Tax Base
1910313
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
1
United States
中文