Bill of Lading Number
575004612046
Shipment Date
2013-09-09
Filing Date
2013-09-09
Consignee
I.H.C. & Cia. S.C. Ingenieria Hidraulica Y De Control & Cia
Consignee (Original Format)
I.H.C. & CIA. S.C. INGENIERIA HIDRAULICA Y DE CONTROL & CIA
CR 1 17 47
NIT ID (Original Format)
805008336
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Helmar Inc.
Shipper (Original Format)
HELMAR INCORPORATE
100 RED SCHOOLHOUSE ROAD BUILDING C
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
SCC2179
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
8431310000
Goods Shipped
X XXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
275.0
Net Weight (kg)
247.5
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$373
Freight Cost
288.75
Freight Value
313.75
Insurance Cost
25.0
Total Tax Paid
215000
Acceptance Date
2013-09-09
Acceptance Number
32013001309210
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
19334
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
687.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
215478706
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-23
Invoice Number
0001050080
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-06
Payment Form
8
Payment Value
215000
Preprinted Number
32013001309210
Subheadings
1
Tariff Base
1341470
Total Paid
215000
User Type
23
Value Added Tax Base
1341470
Value Added Tax Paid
215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
8