Bill of Lading Number
575004396807
Shipment Date
2013-06-26
Filing Date
2013-06-26
Consignee
Priserco Ltda
Consignee (Original Format)
PRISERCO S A S
CR 16 76 55 OF 406
NIT ID (Original Format)
830130829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Power Flow International Sales Inc.
Shipper (Original Format)
POWER-FLOW INTERNATIONAL SALES, INC
1585 W SAM HOUSTON PARKWAY N, SUITE
Shipper Global HQ
Power Flow Int
Shipper Domestic HQ
Power Flow Int
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
MIA EA1238-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$1,301
Value of Goods, FOB (USD)
$920
Freight Cost
376.0
Freight Value
380.6
Insurance Cost
4.6
Total Tax Paid
549000
Acceptance Date
2013-06-26
Acceptance Number
32013000904471
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21071
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1301.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
210564268
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
9020
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-06-14
Payment Form
8
Payment Value
549000
Preprinted Number
32013000904471
Subheadings
1
Tariff Base
2520453
Tariff Paid
126000
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
549000
User Type
23
Value Added Tax Base
2646453
Value Added Tax Paid
423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
2