Bill of Lading Number
575001907946
Shipment Date
2011-01-28
Filing Date
2011-01-28
Consignee
Figurazione Limitada
Consignee (Original Format)
FIGURAZIONE LIMITADA
CR 11 A 97 A 19 OF 407 BRR CHICO
NIT ID (Original Format)
800223867
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Axon Styrotech
Shipper (Original Format)
AXON CORPORATION / STYROTECH
3080 BUSINESS PARK DRIVE SUITE 103
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA 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
2709E7JX9N7
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
8422900000
Goods Shipped
XXX XXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
18.53
Value of Goods, CIF (USD)
$3,941
Value of Goods, FOB (USD)
$3,890
Freight Cost
32.0
Freight Value
51.45
Insurance Cost
19.45
Total Tax Paid
1590000
Acceptance Date
2011-01-28
Acceptance Number
32011000100311
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
31361
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3941.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
172943692
Document Type
N
Economic Activity
5190
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
P10764
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-30
Payment Form
1
Payment Value
1590000
Preprinted Number
32011000100311
Subheadings
1
Tariff Base
7290067
Tariff Paid
365000
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
1590000
User Type
23
Value Added Tax Base
7655067
Value Added Tax Paid
1225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000