Bill of Lading Number
575001400519
Shipment Date
2010-07-08
Filing Date
2010-07-08
Consignee
Dispano S.A.
Consignee (Original Format)
DISPANO S.A.
AV AMERICAS 39 A 52
NIT ID (Original Format)
860068437
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Foley Belsaw Institute
Shipper (Original Format)
FOLEY BELSAW INSTITUTE
1760 UNIVERSAL AVE KANSAS CITY MO 6
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
Air
Transport Document
438509116063
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XXXXX XXXXXXX XXX XX XXXXX XXXXX XX XXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXX X XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$2,639
Value of Goods, FOB (USD)
$2,343
Freight Cost
290.98
Freight Value
296.84
Insurance Cost
5.86
Total Tax Paid
1672000
Acceptance Date
2010-07-06
Acceptance Number
32010000616311
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
146147
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2639.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
162005448
Document Type
N
Economic Activity
5141
Exchange Rate
1897.33
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-21
Invoice Number
1307279
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-06-21
Payment Form
1
Payment Value
1672000
Preprinted Number
32010000616311
Subheadings
1
Tariff Base
5007699
Tariff Paid
751000
Tariff Percentage
15.0
Tariff Subtotal
751000
Tariff Total
751000
Total Paid
1672000
User ID
413
User Type
3
Value Added Tax Base
5758699
Value Added Tax Paid
921000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
1