Bill of Lading Number
575002676442
Shipment Date
2011-10-13
Filing Date
2011-10-13
Consignee
Glass Tools De Colombia Ltda
Consignee (Original Format)
GLASS TOOLS DE COLOMBIA LTDA
CR 67 100 20 OF 302
NIT ID (Original Format)
830046035
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Glasweld
Shipper (Original Format)
GLASWELD
20578 EMPIRE EVENUE BEND, OR 97701
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
494687297413
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
8479899000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXX XX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$3,982
Freight Cost
366.32
Freight Value
386.23
Insurance Cost
19.91
Total Tax Paid
1859000
Acceptance Date
2011-10-13
Acceptance Number
32011001254240
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
32420
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
4368.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
185606139
Document Type
N
Economic Activity
5161
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-06
Invoice Number
54932
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-10-06
Payment Form
1
Payment Value
1859000
Preprinted Number
32011001254240
Subheadings
1
Tariff Base
8528057
Tariff Paid
426000
Tariff Percentage
5.0
Tariff Subtotal
426000
Tariff Total
426000
Total Paid
1859000
User Type
23
Value Added Tax Base
8954057
Value Added Tax Paid
1433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1433000
Value Added Tax Total
1433000