Bill of Lading Number
575004579578
Shipment Date
2013-09-26
Filing Date
2013-09-26
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
P
Consignee Province
11
Shipper
Stewart Systems Inc.
Shipper (Original Format)
STEWART SYSTEMS,INC
808STEWART AVENUE-PLANO TEXAS 75074
Shipper Global HQ
Middleby Cooking Systems Group
Shipper Domestic HQ
Middleby Cooking Systems Group
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
China
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
135100220
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.08
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$1,199
Value of Goods, FOB (USD)
$1,136
Freight Cost
30.91
Freight Value
62.51
Insurance Cost
0.97
Total Tax Paid
362000
Acceptance Date
2013-09-26
Acceptance Number
32013001418242
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
135648
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1198.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
25
Document Identifier
216264106
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-16
Invoice Number
120612
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
30.63
Packaging Code
PK
Payment Date
2013-08-20
Payment Form
1
Payment Value
362000
Preprinted Number
32013001418242
Subheadings
8
Tariff Base
2262042
User Type
23
Value Added Tax Base
2262042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000