Bill of Lading Number
575001292187
Shipment Date
2010-05-26
Filing Date
2010-05-26
Consignee
Interpesaje S.A.
Consignee (Original Format)
INTERPESAJE S.A.
AV EL DORADO 84 A 55 BG A 150 G
NIT ID (Original Format)
830051764
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tranell Technology Onc
Shipper (Original Format)
TRANSCELL TECHNOLOGY, INC.
975 DEERFIELD PKWY 60089
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. 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
421203792736
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
8423900000
Goods Shipped
XXX X X X X XX XXXX XX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
31.54
Net Weight (kg)
28.39
Value of Goods, CIF (USD)
$2,971
Value of Goods, FOB (USD)
$2,750
Freight Cost
207.7
Freight Value
221.45
Insurance Cost
13.75
Total Tax Paid
2002000
Acceptance Date
2010-05-26
Acceptance Number
32010000477795
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
982077
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2971.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
158953994
Document Type
N
Economic Activity
5169
Exchange Rate
2017.68
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-05
Invoice Number
61506
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-05-05
Payment Form
8
Payment Value
2002000
Preprinted Number
32010000477795
Subheadings
2
Tariff Base
5995435
Tariff Paid
899000
Tariff Percentage
15.0
Tariff Subtotal
899000
Tariff Total
899000
Total Paid
2002000
User ID
476
User Type
26
Value Added Tax Base
6894435
Value Added Tax Paid
1103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
1