Bill of Lading Number
575002344849
Shipment Date
2011-06-22
Filing Date
2011-06-22
Consignee
Atr S.A.S.
Consignee (Original Format)
ATR S.A.S.
CR 24 19 07 BRR SAN FRANCISCO
NIT ID (Original Format)
890208730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Doosan Infracore Construction Equipment
Shipper (Original Format)
DOOSAN INFRACORE CONSTRUCTION EQUIPMENT
24616 NETWORK PLACE CHICAGO IL 6067
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.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
30735034996
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.84
Freight Value
0.85
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2011-06-22
Acceptance Number
32011000727226
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
104719
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
6.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
179408928
Document Type
N
Economic Activity
5190
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
1438605
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-17
Payment Form
1
Payment Value
4000
Preprinted Number
32011000727226
Subheadings
2
Tariff Base
11104
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
User Type
23
Value Added Tax Base
13104
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
8