Bill of Lading Number
575005617440
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Gonzalez Vargas Jose Roberto
Consignee (Original Format)
GONZALEZ VARGAS JOSE ROBERTO
CL 15 28 59
NIT ID (Original Format)
19148888
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tuthill Transfer Systems
Shipper (Original Format)
TUTHILL TRANSFER SYSTEMS
P.O BOX 75822 CHICAGO IL 60675-5822
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS 10001492
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
8413919000
Goods Shipped
XXXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXX XXX XX XXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
23.22
Net Weight (kg)
20.9
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$580
Freight Cost
25.57
Freight Value
27.95
Insurance Cost
2.03
Total Tax Paid
271000
Acceptance Date
2014-11-07
Acceptance Number
32014001752844
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
225527
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
608.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
236688736
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
200061351
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.35
Packaging Code
CS
Payment Date
2014-10-22
Payment Form
1
Payment Value
271000
Preprinted Number
32014001752844
Subheadings
8
Tariff Base
1247188
Tariff Paid
62000
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
271000
User Type
23
Value Added Tax Base
1309188
Value Added Tax Paid
209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
2