Bill of Lading Number
575004219028
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS
AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
The Vulcan Co. Inc.
Shipper (Original Format)
THE VULCAN COMPANY INC
51 SHARP STREET, SOUTH HINGHAM, MA
Shipper Global HQ
The Vulcan Co. Inc.
Shipper Domestic HQ
The Vulcan Co. Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
0121877
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
8467990000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXX XX XXXX XX
Item Quantity
342.0
Item Quantity Unit
U
Gross Weight (kg)
576.93
Net Weight (kg)
519.24
Value of Goods, CIF (USD)
$8,422
Value of Goods, FOB (USD)
$7,778
Freight Cost
637.22
Freight Value
643.44
Insurance Cost
6.22
Total Tax Paid
2465000
Acceptance Date
2013-04-11
Acceptance Number
32013000508599
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125411
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
8421.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207919531
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-15
Invoice Number
031513BG
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25286.0
Number Packages
12
Packaging Code
BT
Payment Date
2013-04-05
Payment Form
1
Payment Value
2465000
Preprinted Number
32013000508599
Subheadings
5
Tariff Base
15403520
Total Paid
2465000
User Type
23
Value Added Tax Base
15403520
Value Added Tax Paid
2465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2465000
Value Added Tax Total
2465000
Verification Number
1