Bill of Lading Number
575005057933
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
Supplytec S.A.
Consignee (Original Format)
SUPPLYTEC S A
DG CL 15 25 85
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Supplytec S.A.
Consignee Domestic HQ
Supplytec S.A.
Shipper
Safeway Hydraulics Inc.
Shipper (Original Format)
SAFEWAY HYDRAULICS INC
4040 NOREX DRIVE CHASKA MN 55318
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JOANDYFER 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
109323
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
7307920000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
470.33
Item Quantity Unit
KG
Gross Weight (kg)
522.61
Net Weight (kg)
470.33
Value of Goods, CIF (USD)
$17,782
Value of Goods, FOB (USD)
$17,063
Freight Cost
545.04
Freight Value
719.42
Insurance Cost
85.31
Total Tax Paid
7870000
Acceptance Date
2014-03-10
Acceptance Number
32014000360685
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32574
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
17782.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
223373537
Document Type
N
Exchange Rate
2030.02
Flag Code
249
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-21
Invoice Number
289563
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
89.07
Packaging Code
BT
Payment Date
2014-03-04
Payment Form
1
Payment Value
7870000
Preprinted Number
32014000360685
Subheadings
2
Tariff Base
36098689
Tariff Paid
1805000
Tariff Percentage
5.0
Tariff Subtotal
1805000
Tariff Total
1805000
Total Paid
7870000
User Type
23
Value Added Tax Base
37903689
Value Added Tax Paid
6065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6065000
Value Added Tax Total
6065000
Verification Number
3