Bill of Lading Number
575005230751
Shipment Date
2014-05-23
Filing Date
2014-05-23
Consignee
Rexco Tools S.A.
Consignee (Original Format)
REXCO TOOLS S.A.
CR 23 164 80
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anchor Lamina America Inc.
Shipper (Original Format)
ANCHOR LAMINA AMERICA, INC.
38505 COUNTRY CLUB DRIVE # 100
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
SKY109390
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
7318159000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
0.97
Item Quantity Unit
KG
Gross Weight (kg)
1.08
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
1.93
Freight Value
2.0
Insurance Cost
0.07
Total Tax Paid
20000
Acceptance Date
2014-05-23
Acceptance Number
32014000798007
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39409
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
38.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
227040991
Document Type
N
Economic Activity
5190
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-08
Invoice Number
F3056930
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-16
Payment Form
1
Payment Value
20000
Preprinted Number
32014000798007
Subheadings
11
Tariff Base
73950
Tariff Paid
7000
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
20000
User Type
23
Value Added Tax Base
80950
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
4
Es
United States
