Bill of Lading Number
3472855
Shipment Date
2020-07-21
Filing Date
2020-07-21
Consignee
Phoenix Centrifuge S.A.S.
Consignee (Original Format)
PHOENIX CENTRIFUGE S.A.S.
CR 13 A 5 A 20 CONJ INDUSTRIAL PORVENIR
NIT ID (Original Format)
900400971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
American Auctioneers Group
Shipper (Original Format)
AMERICAN AUCTIONEERS GROUP
1146 N. CENTRAL AVE # 535 GLENDALE
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS DINAMICA 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
RICAR8143300H
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
8477100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXXXX X XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
739.89
Net Weight (kg)
665.9
Value of Goods, CIF (USD)
$714
Value of Goods, FOB (USD)
$590
Freight Cost
114.36
Freight Value
124.47
Insurance Cost
10.11
Total Tax Paid
492000
Acceptance Date
2020-07-21
Acceptance Number
32020000828236
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345510
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
714.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
346784360
Document Type
L
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000828236
Import Type
1
Incomex Office
3
Invoice Date
2020-07-04
Invoice Number
15426
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
40033663
Municipality
25473.0
Number Packages
13
Packaging Code
CS
Payment Date
2020-06-18
Payment Form
1
Payment Value
492000
Preprinted Number
32020000828236
Subheadings
6
Tariff Base
2591997
User Type
23
Value Added Tax Base
2591997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000