Bill of Lading Number
575003849462
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Trade Trans Corp
Shipper (Original Format)
TRADE TRANS CORPORATION
173 BLACK MEADOW ROAD, NY 10918
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
794051221340
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
8210009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXX XXX XXX XXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$3,871
Value of Goods, FOB (USD)
$2,865
Freight Cost
999.8
Freight Value
1005.53
Insurance Cost
5.73
Total Tax Paid
2347000
Acceptance Date
2012-11-26
Acceptance Number
32012001713120
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101734
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3870.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
203001244
Document Type
N
Economic Activity
1582
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-12
Invoice Number
12-2619
Legal Representative Document
94479967
Legal Representative Name
PERDOMO QUIACHA ANDRES FABRICIO
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-11-12
Payment Form
1
Payment Value
2347000
Preprinted Number
32012001713120
Subheadings
1
Tariff Base
7027954
Tariff Percentage
15.0
Tariff Subtotal
1054000
Tariff Total
1054000
User Type
23
Value Added Tax Base
8081954
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
2
United States
中文