Bill of Lading Number
575006103051
Shipment Date
2015-05-15
Filing Date
2015-05-15
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S
CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sunnen Products Co.
Shipper (Original Format)
SUNNEN PRODUCTS COMPANY
7910 MANCHESTER AV MO 63143
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
172231203STL
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
8205599200
Goods Shipped
XXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXX X XXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
51.63
Net Weight (kg)
46.47
Value of Goods, CIF (USD)
$1,472
Value of Goods, FOB (USD)
$1,362
Freight Cost
76.03
Freight Value
109.89
Insurance Cost
2.72
Total Tax Paid
558000
Acceptance Date
2015-05-15
Acceptance Number
32015000696421
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
238640
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1471.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
245273968
Document Type
N
Economic Activity
9309
Exchange Rate
2369.23
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
20040861
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
31.14
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
1
Payment Value
558000
Preprinted Number
32015000696421
Subheadings
3
Tariff Base
3486985
Total Paid
558000
User Type
23
Value Added Tax Base
3486985
Value Added Tax Paid
558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
7