Bill of Lading Number
575007033528
Shipment Date
2016-06-29
Filing Date
2016-06-29
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
Roadtec Inc.
Shipper (Original Format)
ROADTEC, INC.
800 MANUFACTURERS RD, TN 37405
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
1343821006
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
8483109900
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.81
Net Weight (kg)
34.93
Value of Goods, CIF (USD)
$4,024
Value of Goods, FOB (USD)
$3,506
Freight Cost
471.74
Freight Value
517.69
Insurance Cost
0.88
Total Tax Paid
1866000
Acceptance Date
2016-06-29
Acceptance Number
32016000863808
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
504134
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
4024.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
267440457
Document Type
N
Exchange Rate
2897.53
Flag Code
249
Identification Formula
2016000900000
Import Type
99
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
371855
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
45.07
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
99
Payment Value
1866000
Preprinted Number
32016000863808
Subheadings
4
Tariff Base
11659921
User Type
23
Value Added Tax Base
11659921
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1866000
Value Added Tax Total
1866000
Verification Number
9