Bill of Lading Number
575004130543
Shipment Date
2013-03-22
Filing Date
2013-03-22
Consignee
Degremont Bas Colombia S A S
Consignee (Original Format)
DEGREMONT BAS COLOMBIA S A S
CL 90 12 45 OF 303
NIT ID (Original Format)
860005003
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Film Tec Corporation
Shipper (Original Format)
FILM TEC CORPORATION
5400 DEWEY HILL ROAD EDINA, MN 5543
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
13Q100808
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
5.13
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$450
Freight Cost
150.0
Freight Value
150.5
Insurance Cost
0.5
Total Tax Paid
235000
Acceptance Date
2013-03-22
Acceptance Number
32013000423778
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16026
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
600.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
207286935
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
1403106370
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-27
Payment Form
1
Payment Value
235000
Preprinted Number
32013000423778
Subheadings
1
Tariff Base
1079267
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
235000
User Type
23
Value Added Tax Base
1133267
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
8