Bill of Lading Number
575003511655
Filing Date
2012-08-30
Shipment Date
2012-08-30
Consignee
Compania International De Mantenimiento Cima Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE MANTENIMIENTO CIMA LTDA
DG 24 C 99 60
NIT ID (Original Format)
830097194
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Hofman Corp.
Shipper (Original Format)
AMERICAN HOFMANN CORPORATION
3700 COHEN PLACE LYNCHBURG, VA 2450
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
830474048745
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
9031101000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
52.5
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$14,788
Value of Goods, FOB (USD)
$12,450
Freight Cost
2275.32
Freight Value
2337.57
Insurance Cost
62.25
Total Tax Paid
4279000
Acceptance Date
2012-08-30
Acceptance Number
32012001239495
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
58503
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14787.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
199146815
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
46481
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-01
Payment Form
8
Payment Value
4279000
Preprinted Number
32012001239495
Subheadings
1
Tariff Base
26740806
Total Paid
4279000
User Type
23
Value Added Tax Base
26740806
Value Added Tax Paid
4279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4279000
Value Added Tax Total
4279000
Verification Number
8