Bill of Lading Number
575003560871
Shipment Date
2012-08-22
Filing Date
2012-08-22
Consignee
Astro Maquinaria Ltda
Consignee (Original Format)
ASTRO MAQUINARIA LTDA
CL 140 22 06
NIT ID (Original Format)
800106087
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aurora Pump Pentair Water
Shipper (Original Format)
AURORA PUMP PENTAIR WATER
800 AIRPORT ROAD
Shipper Domestic HQ
Myers Pentair Pump Group
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
MIA-001092
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
8481400090
Goods Shipped
XXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,165
Value of Goods, FOB (USD)
$1,072
Freight Cost
90.0
Freight Value
93.22
Insurance Cost
3.22
Total Tax Paid
587000
Acceptance Date
2012-08-22
Acceptance Number
32012001189783
Bank Branch ID
605
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71924
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1165.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
198627128
Document Type
N
Exchange Rate
1825.52
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-14
Invoice Number
EX-2527206
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-16
Payment Form
1
Payment Value
587000
Preprinted Number
32012001189783
Subheadings
1
Tariff Base
2127132
Tariff Paid
213000
Tariff Percentage
10.0
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
587000
User Type
23
Value Added Tax Base
2340132
Value Added Tax Paid
374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
7