Bill of Lading Number
575005671993
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Sinea S.A.S.
Consignee (Original Format)
SINEA S.A.S.
VIA BRICEÑO ZIPAQUIRA KM 1 5 PAR IND
NIT ID (Original Format)
900221209
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Desco Equipment Corp.
Shipper (Original Format)
DESCO EQUIPMENT CORP
1903 CASE PARKWAY TWINSBURG OHIO 44
Shipper Global HQ
Apex Machine Co.
Shipper Domestic HQ
Apex Machine Co.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Japan
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
MIA40007682
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$991
Value of Goods, FOB (USD)
$936
Freight Cost
54.15
Freight Value
55.09
Insurance Cost
0.94
Total Tax Paid
342000
Acceptance Date
2014-11-26
Acceptance Number
32014001871259
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234146
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
991.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
237694596
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
29222
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-11-06
Payment Form
1
Payment Value
342000
Preprinted Number
32014001871259
Subheadings
3
Tariff Base
2138510
Total Paid
342000
User Type
23
Value Added Tax Base
2138510
Value Added Tax Paid
342000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
8