Bill of Lading Number
007100028075
Shipment Date
2007-07-23
Filing Date
2007-07-23
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A PROENFAR S A
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Industrial Motion Control Llc
Shipper (Original Format)
INDUSTRIAL MOTION CONTROL L.L.C.
1444 S.WOFT RD. WHEELING,IL 60090
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
HWB-204031
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
8479899000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$3,073
Value of Goods, FOB (USD)
$2,917
Freight Cost
90.0
Freight Value
156.75
Insurance Cost
1.75
Total Tax Paid
1292174
Acceptance Date
2007-07-23
Acceptance Number
32007100594034
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
583391
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3073.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
108680613
Document Type
N
Economic Activity
2529
Exchange Rate
1928.59
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-17
Invoice Number
395883
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
1
Other Costs
65.0
Packaging Code
BT
Payment Date
2007-07-20
Payment Form
8
Payment Value
1292174
Preprinted Number
32007100594034
Subheadings
1
Tariff Base
5927406
Tariff Percentage
5.0
Tariff Subtotal
296370
Tariff Total
296370
Value Added Tax Base
6223776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
995804
Value Added Tax Total
995804
Verification Number
8
Es
United States
