Bill of Lading Number
575000824125
Filing Date
2009-10-26
Shipment Date
2009-10-26
Consignee
Distribuidora De Rodamientos
Consignee (Original Format)
DISTRIBUIDORA DE RODAMIENTOS S A DISROD S A
C L 7 15 A 21
NIT ID (Original Format)
860065746
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Snap On Specialty Tools
Shipper (Original Format)
SNAP-ON SPECIALTY TOOLS
19220 SAN JOSE AVENUE CITY OF INDUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
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
LAX3WI7487
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031803000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
56.85
Net Weight (kg)
51.16
Value of Goods, CIF (USD)
$3,087
Value of Goods, FOB (USD)
$2,894
Freight Cost
56.18
Freight Value
192.61
Insurance Cost
13.64
Total Tax Paid
1289000
Acceptance Date
2009-10-26
Acceptance Number
32009000859564
Bank Branch ID
121
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6518
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3087.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
148034645
Document Type
N
Economic Activity
5030
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
234945
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
11001.0
Number Packages
1
Other Costs
122.79
Packaging Code
BT
Payment Date
2009-10-07
Payment Form
8
Payment Value
1289000
Preprinted Number
32009000859564
Subheadings
2
Tariff Base
5911457
Tariff Paid
296000
Tariff Percentage
5.0
Tariff Subtotal
296000
Tariff Total
296000
Total Paid
1289000
User ID
488
User Type
26
Value Added Tax Base
6207457
Value Added Tax Paid
993000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000