Bill of Lading Number
575006076451
Shipment Date
2015-05-26
Filing Date
2015-05-26
Consignee
Imforpartes Ltda
Consignee (Original Format)
IMFORPARTES LTDA
CR 26 65 10 BRR SIETE DE AGOSTO
NIT ID (Original Format)
830118629
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Wells Mfg. Lp Distribution Center
Shipper (Original Format)
WELLS MANUFACTURING-L.P DISTRIBUTION CENTER
2700 DEWEY RD. CENTERVILLE IA 52544
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS SA 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
HAWB-114228
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$1,854
Value of Goods, FOB (USD)
$1,766
Freight Cost
69.08
Freight Value
88.01
Insurance Cost
18.93
Total Tax Paid
738000
Acceptance Date
2015-05-25
Acceptance Number
32015000745904
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28177
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1854.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
246193090
Document Type
N
Economic Activity
5030
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-16
Invoice Number
I201226629
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-04-28
Payment Form
1
Payment Value
738000
Preprinted Number
32015000745904
Subheadings
11
Tariff Base
4615379
Total Paid
738000
User Type
23
Value Added Tax Base
4615379
Value Added Tax Paid
738000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000
Verification Number
1