Bill of Lading Number
575003990916
Shipment Date
2013-01-08
Filing Date
2013-01-08
Consignee
Tecnifil Surcolombiano Ltda
Consignee (Original Format)
TECNIFIL SURCOLOMBIANO LTDA
CL 2 5 A 00 BRR CENTRO
NIT ID (Original Format)
813005406
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
41
Shipper
Fleetlife Inc.
Shipper (Original Format)
FLEETLIFE INC
1200 N 16TH CHICKASHA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Maritime
Transport Document
HAWB52436
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
8421310000
Goods Shipped
XXXXXXXX XX XXXXXXX XX XXXXX X XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXX X XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.6
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$390
Freight Cost
83.96
Freight Value
85.91
Insurance Cost
1.95
Total Tax Paid
183000
Acceptance Date
2013-01-08
Acceptance Number
32013000022670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108084
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
475.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
41
Document Identifier
204188455
Document Type
N
Exchange Rate
1760.83
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
56235
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
41001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-04
Payment Form
1
Payment Value
183000
Preprinted Number
32013000022670
Subheadings
2
Tariff Base
837997
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
879997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
5