Bill of Lading Number
575004989946
Shipment Date
2014-02-08
Filing Date
2014-02-08
Consignee
Maquinarias Para Areas Verdes S A
Consignee (Original Format)
MAQUINARIAS PARA AREAS VERDES S A
KM 3 4 AUT MEDELLIN - COSTADO NORTE MD
NIT ID (Original Format)
800111618
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Toro Co.
Shipper (Original Format)
THE TORO COMPANY
THE TORO COMPANY
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
729-85885623
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
8483109300
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$450
Freight Cost
39.44
Freight Value
41.69
Insurance Cost
2.25
Total Tax Paid
158000
Acceptance Date
2014-02-08
Acceptance Number
32014000195890
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
102237
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
491.77
Declaration Type
1
Deposit Code
25290
Destination Providence
25
Document Identifier
222581237
Document Type
N
Economic Activity
5161
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-29
Invoice Number
16108590
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-02-05
Payment Form
1
Payment Value
158000
Preprinted Number
32014000195890
Subheadings
19
Tariff Base
987602
Total Paid
158000
User Type
23
Value Added Tax Base
987602
Value Added Tax Paid
158000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
6
United States
中文