Bill of Lading Number
575003667896
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Unico Colombia Sas
Consignee (Original Format)
UNICO COLOMBIA SAS
CR 7 127 48 OF 1104
NIT ID (Original Format)
900403546
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Unico Inc.
Shipper (Original Format)
UNICO INC.
3960 SOLUTIONS CENTER, IL 60677-300
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Truck
Transport Document
233-60629074
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
8471602000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.68
Net Weight (kg)
7.81
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$299
Freight Cost
10.56
Freight Value
12.06
Insurance Cost
1.5
Total Tax Paid
154000
Acceptance Date
2016-03-22
Acceptance Number
32016000369292
Annual License
2016
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
101338
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
311.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
262165127
Document Type
L
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-21
Invoice Number
220848
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
21711213
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2012-09-14
Payment Form
1
Payment Value
154000
Preprinted Number
32016000369292
Subheadings
5
Tariff Base
960518
Total Paid
154000
User Type
23
Value Added Tax Base
960518
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
6