Bill of Lading Number
575004093266
Shipment Date
2013-02-18
Filing Date
2013-02-18
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G.S.D. S.A. GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fivalco Inc.
Shipper (Original Format)
FIVALCO INC.
2221E WINSTON ROAD SUITE J ANAHEIN,
Shipper Global HQ
Aleum USA
Shipper Domestic HQ
Aleum USA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
South Korea
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
MIA0376337
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
8481806000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$672
Freight Cost
67.59
Freight Value
68.59
Insurance Cost
1.0
Total Tax Paid
288000
Acceptance Date
2013-02-18
Acceptance Number
32013000229506
Bank Branch ID
71
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
757
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
740.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
206195270
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
2817
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CR
Payment Date
2013-02-14
Payment Form
10
Payment Value
288000
Preprinted Number
32013000229506
Subheadings
6
Tariff Base
1320149
Tariff Paid
66000
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
288000
User Type
23
Value Added Tax Base
1386149
Value Added Tax Paid
222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
4