Bill of Lading Number
575001622939
Shipment Date
2010-10-20
Filing Date
2010-10-20
Consignee
Farmetal De Colombia Ltda
Consignee (Original Format)
FARMETAL DE COLOMBIA LTDA.
CL 51 10 61 BG 6 Y 7 FRENTE A JARD
NIT ID (Original Format)
800254437
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Precision Punch Corp
Shipper (Original Format)
PRECISION PUNCH COPR
304 CHRISTIAN LANE BERLIN CT 06037
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
04689434LFC
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
8207900000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,482
Value of Goods, FOB (USD)
$2,137
Freight Cost
344.04
Freight Value
345.75
Insurance Cost
1.71
Total Tax Paid
1494000
Acceptance Date
2010-10-20
Acceptance Number
32010001038138
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
85009
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
2482.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
63
Document Identifier
34600621
Document Type
N
Economic Activity
2899
Exchange Rate
1801.2
Flag Code
249
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-14
Invoice Number
98714
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-09-15
Payment Form
8
Payment Value
1494000
Preprinted Number
32010001038138
Subheadings
1
Tariff Base
4471371
Tariff Paid
671000
Tariff Percentage
15.0
Tariff Subtotal
671000
Tariff Total
671000
Total Paid
1494000
Value Added Tax Base
5142371
Value Added Tax Paid
823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
8
Es
United States
