Bill of Lading Number
575006176517
Shipment Date
2015-06-30
Filing Date
2015-06-30
Consignee
Dishegro S A S
Consignee (Original Format)
DISHEGRO S A S
CL 15 22 18
NIT ID (Original Format)
800186485
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Snap On Logistics Co.
Shipper (Original Format)
SNAP-ON INTERNATIONAL LLC
2801 80TH STREET KENOSHA WI 53143
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS 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
729-83227432
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
8205593000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$1,861
Value of Goods, FOB (USD)
$1,837
Freight Cost
15.25
Freight Value
24.43
Insurance Cost
9.18
Total Tax Paid
753000
Acceptance Date
2015-06-27
Acceptance Number
32015000911695
Bank Branch ID
54
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63773
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1861.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
247596401
Document Type
N
Economic Activity
5241
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
25853271
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-06-09
Payment Form
1
Payment Value
753000
Preprinted Number
32015000911695
Subheadings
12
Tariff Base
4706468
Total Paid
753000
User Type
23
Value Added Tax Base
4706468
Value Added Tax Paid
753000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
6