Bill of Lading Number
575003668561
Filing Date
2012-10-25
Shipment Date
2012-10-25
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sidley Diamond Tool Co.
Shipper (Original Format)
SIDLEY DIAMOND TOOL CO
32320 FORD ROAD GARDEN CITY, MI 481
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
451015HLZN3
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
8207300000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$3,338
Value of Goods, FOB (USD)
$2,940
Freight Cost
395.5
Freight Value
398.5
Insurance Cost
3.0
Total Tax Paid
1656000
Acceptance Date
2012-10-25
Acceptance Number
32012001540500
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
788108
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3338.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
17
Document Identifier
201786318
Document Type
N
Economic Activity
2893
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
18372
Legal Representative Document
11347617
Legal Representative Name
ALFONSO PRADA HECTOR
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-09-13
Payment Form
1
Payment Value
1656000
Preprinted Number
32012001540500
Subheadings
1
Tariff Base
6000589
Tariff Percentage
10.0
Tariff Subtotal
600000
Tariff Total
600000
User Type
23
Value Added Tax Base
6600589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
4