Bill of Lading Number
575002112574
Shipment Date
2011-04-06
Filing Date
2011-04-06
Consignee
Excavaciones Y Proyectos De Colombia S A S
Consignee (Original Format)
EXCAVACIONES Y PROYECTOS DE COLOMBIA S A S
CR 45 A 94 12
NIT ID (Original Format)
900149606
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Entrac Inc.
Shipper (Original Format)
ENTRAC INC.
47 VAN NOSTRAND AVE. ENGLEWOOD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - 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
00129604945
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
8421391000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
91.5
Net Weight (kg)
86.93
Value of Goods, CIF (USD)
$3,658
Value of Goods, FOB (USD)
$2,955
Freight Cost
696.55
Freight Value
702.85
Insurance Cost
6.3
Total Tax Paid
1492000
Acceptance Date
2011-04-06
Acceptance Number
32011000385494
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43193
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3658.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21630
Destination Providence
5
Document Identifier
37172561
Document Type
N
Economic Activity
4530
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-16
Invoice Number
0129957-IN
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-03-18
Payment Form
1
Payment Value
1492000
Preprinted Number
32011000385494
Subheadings
1
Tariff Base
6842861
Tariff Paid
342000
Tariff Percentage
5.0
Tariff Subtotal
342000
Tariff Total
342000
Total Paid
1492000
Value Added Tax Base
7184861
Value Added Tax Paid
1150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1150000
Value Added Tax Total
1150000
Verification Number
7
En
United States
