Bill of Lading Number
575004462842
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Tecno Ingenieria Ltda
Consignee (Original Format)
TECNO INGENIERIA LTDA
CR 26 72 34
NIT ID (Original Format)
860051814
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tecno Ingenieria Ltda
Consignee Domestic HQ
Tecno Ingenieria Ltda
Shipper
Torchmate Inc.
Shipper (Original Format)
TORCHMATE INC
280 SOUTH ROCK BLVD/RENO NV 89502
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN 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
Air
Transport Document
106267
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
8515310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
406.0
Net Weight (kg)
365.4
Value of Goods, CIF (USD)
$34,989
Value of Goods, FOB (USD)
$34,194
Freight Cost
665.66
Freight Value
795.6
Insurance Cost
129.94
Total Tax Paid
10543000
Acceptance Date
2013-07-23
Acceptance Number
32013001038595
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
253650
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
34989.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
211686637
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
TB-2107
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-07-08
Payment Form
8
Payment Value
10543000
Preprinted Number
32013001038595
Subheadings
1
Tariff Base
65895338
Total Paid
10543000
User Type
23
Value Added Tax Base
65895338
Value Added Tax Paid
10543000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10543000
Value Added Tax Total
10543000
Verification Number
3
United States
中文