Bill of Lading Number
2784346
Shipment Date
2017-09-22
Filing Date
2017-09-22
Consignee
Ripel Proveeduria Y Construcciones Sas
Consignee (Original Format)
RIPEL PROVEEDURIA Y CONSTRUCCIONES SAS
CR 7 B BIS 124 10 BRR SANTA BARBARA
NIT ID (Original Format)
830054299
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rosenbauer Minnesota Llc
Shipper (Original Format)
ROSENBAUER MINNESOTA, LLC
5181 260TH STREET WYOMING MIN 55092
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Germany
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
Truck
Transport Document
IAH-31400970
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
7320201000
Goods Shipped
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXXXXXXX
Item Quantity
22.22
Item Quantity Unit
KG
Gross Weight (kg)
24.69
Net Weight (kg)
22.22
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$747
Freight Cost
77.78
Freight Value
86.67
Insurance Cost
8.89
Total Tax Paid
605000
Acceptance Date
2017-09-22
Acceptance Number
32017001459145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647843
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
834.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
292816973
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001459145
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
5448
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-08
Payment Form
1
Payment Value
605000
Preprinted Number
32017001459145
Subheadings
6
Tariff Base
2423994
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
2544994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000