Bill of Lading Number
575002122894
Shipment Date
2011-04-04
Filing Date
2011-04-04
Consignee
Chaneme Comercial S.A.
Consignee (Original Format)
CHANEME COMERCIAL S.A.
AV DE LAS AMERICAS 50 51
NIT ID (Original Format)
830065609
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wacker Neuson Corp
Shipper (Original Format)
WACKER NEUSON CORPORATION
N92 W15000ANTHONY AVE. MENOMONEE FA
Shipper Domestic HQ
Wacker Neuson Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. 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
80414-01-E62644
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
8421310000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
10.72
Net Weight (kg)
9.65
Value of Goods, CIF (USD)
$571
Value of Goods, FOB (USD)
$511
Freight Cost
34.21
Freight Value
60.03
Insurance Cost
0.26
Total Tax Paid
232000
Acceptance Date
2011-04-04
Acceptance Number
32011000373540
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
254319
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
571.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
37127791
Document Type
N
Economic Activity
5011
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-23
Invoice Number
70001531
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.56
Packaging Code
BT
Payment Date
2011-03-30
Payment Form
5
Payment Value
232000
Preprinted Number
32011000373540
Subheadings
6
Tariff Base
1068711
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Value Added Tax Base
1121711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1