Bill of Lading Number
575002932529
Shipment Date
2012-01-25
Filing Date
2012-01-25
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.
CR 48 39 4
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Agi Vr Wesson
Shipper (Original Format)
AGI-VR/WESSON
2673 N.E. 9TH AVE.CAPE CORAL, FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
8385854330
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
8209001000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
5197.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$5,455
Value of Goods, FOB (USD)
$5,249
Freight Cost
200.48
Freight Value
205.93
Insurance Cost
5.45
Total Tax Paid
1590000
Acceptance Date
2012-01-24
Acceptance Number
32012000091555
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30799
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
5454.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
189986544
Document Type
N
Economic Activity
5241
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
81996
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-16
Payment Form
8
Payment Value
1590000
Preprinted Number
32012000091555
Subheadings
1
Tariff Base
9937991
Total Paid
1590000
User Type
23
Value Added Tax Base
9937991
Value Added Tax Paid
1590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1590000
Value Added Tax Total
1590000
Verification Number
4
Es
United States
