Bill of Lading Number
008100042559
Shipment Date
2013-10-11
Filing Date
2013-10-11
Consignee
Leasing Bancoldex S. A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLDEX S. A. COMPANIA DE FINANCIAMIENTO COMERCIAL
CL 28 13 A 15 P 21
NIT ID (Original Format)
800225385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tomball Compresion And Repair
Shipper (Original Format)
TOMBALL COMPRESION AND REPAIR
11425 1/2 KUYKENDUAL HUFFSMITH, TOM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
CHA-6795-BOG-01
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430410000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,203
Value of Goods, FOB (USD)
$2,520
Freight Cost
671.27
Freight Value
682.61
Insurance Cost
11.34
Total Tax Paid
973000
Acceptance Date
2013-10-05
Acceptance Number
32013001467996
Annual License
2009
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33312
Customs Agent
33
Customs Code
C350
Customs Declaration
3
Customs Value
3202.61
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
217079429
Document Type
L
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-26
Invoice Number
29546
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
20415499
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-10-03
Payment Form
1
Payment Value
973000
Preprinted Number
32013001467996
Subheadings
1
Tariff Base
6082077
Total Paid
973000
User Type
23
Value Added Tax Base
6082077
Value Added Tax Paid
973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
3
United States
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