Bill of Lading Number
575006333881
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Gonzalez Vargas Jose Roberto
Consignee (Original Format)
GONZALEZ VARGAS JOSE ROBERTO
CL 15 28 59
NIT ID (Original Format)
19148888
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Simpson Pump Co Inc.
Shipper (Original Format)
SIMPSON PUMP COMPANY INC
3734 NW 82 STREET MIAMI FL 33147
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS10002050
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XXXXX XXX XXXXX XXXXXXX XXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
334.77
Net Weight (kg)
301.29
Value of Goods, CIF (USD)
$14,548
Value of Goods, FOB (USD)
$14,058
Freight Cost
419.61
Freight Value
489.9
Insurance Cost
70.29
Total Tax Paid
6904000
Acceptance Date
2015-08-22
Acceptance Number
32015001194627
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
362479
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14548.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
250800964
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-11
Invoice Number
15063
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-08-14
Payment Form
1
Payment Value
6904000
Preprinted Number
32015001194627
Subheadings
2
Tariff Base
43151707
Total Paid
6904000
User Type
23
Value Added Tax Base
43151707
Value Added Tax Paid
6904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6904000
Value Added Tax Total
6904000
Verification Number
3