Bill of Lading Number
575004533667
Shipment Date
2013-08-08
Filing Date
2013-08-08
Consignee
Asemaq Ltda
Consignee (Original Format)
ASEMAQ LTDA
CR 51 A 4 25 BRR COLONIA ORIENTAL
NIT ID (Original Format)
900121244
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Torpac Inc.
Shipper (Original Format)
TORPAC INC
333 B ROUTE 46 WEST
Shipper Global HQ
Torpac Inc.
Shipper Domestic HQ
Torpac Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS
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
GMV0063
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
8422309090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.15
Net Weight (kg)
51.44
Value of Goods, CIF (USD)
$5,673
Value of Goods, FOB (USD)
$5,185
Freight Cost
460.0
Freight Value
488.23
Insurance Cost
28.23
Total Tax Paid
1722000
Acceptance Date
2013-08-08
Acceptance Number
32013001133428
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42924
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
5673.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
51477629
Document Type
N
Exchange Rate
1896.65
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-30
Invoice Number
00049478
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-08-06
Payment Form
8
Payment Value
1722000
Preprinted Number
32013001133428
Subheadings
1
Tariff Base
10760132
Total Paid
1722000
Value Added Tax Base
10760132
Value Added Tax Paid
1722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
7
United States
中文