Bill of Lading Number
2571672
Shipment Date
2016-12-06
Filing Date
2016-12-06
Consignee
Decoblock S.A.
Consignee (Original Format)
DECOBLOCK S.A.
AUT MEDELLIN ENTRADA 2 4 KILOMETROS O
NIT ID (Original Format)
900159955
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Columbia Machine Inc.
Shipper (Original Format)
COLUMBIA MACHINE INC
P.O. BOX 8950 WA 98668
Shipper Global HQ
Columbia Machine Inc.
Shipper Domestic HQ
Columbia Machine Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
678253763566
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
47.06
Net Weight (kg)
42.35
Value of Goods, CIF (USD)
$2,235
Value of Goods, FOB (USD)
$1,381
Freight Cost
835.75
Freight Value
853.54
Insurance Cost
17.79
Total Tax Paid
1510000
Acceptance Date
2016-11-17
Acceptance Number
32016001601670
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
16492
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2234.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
276790175
Document Type
N
Exchange Rate
3100.12
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-09
Invoice Number
003135939
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-10-03
Payment Form
1
Payment Value
1510000
Preprinted Number
32016001601670
Subheadings
2
Tariff Base
6927342
Tariff Paid
346000
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
1510000
User Type
23
Value Added Tax Base
7273342
Value Added Tax Paid
1164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1164000
Value Added Tax Total
1164000
Verification Number
8