Bill of Lading Number
575003756413
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Ingenieria Construcciones Y Equipos Conequipos Ing Ltda
Consignee (Original Format)
INGENIERIA CONSTRUCCIONES Y EQUIPOS CONEQUIPOS ING LTDA
CL 102 7 39
NIT ID (Original Format)
860037232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
US Welding & Safety Supply Co.
Shipper (Original Format)
U.S. WELDING & SAFETY SUPPLY CO.
5512 N.W. 72ND AVENUE 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
ROY006603
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
662.68
Net Weight (kg)
596.41
Value of Goods, CIF (USD)
$8,181
Value of Goods, FOB (USD)
$6,778
Freight Cost
925.2
Freight Value
1402.57
Insurance Cost
33.89
Total Tax Paid
4102000
Acceptance Date
2012-11-01
Acceptance Number
32012001584690
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114307
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
8180.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
201996567
Document Type
N
Economic Activity
4530
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-08
Invoice Number
17802
Legal Representative Document
52559853
Legal Representative Name
CARRILLO LUNA MARTHA ISABEL
Municipality
11001.0
Number Packages
2
Other Costs
443.48
Packaging Code
PK
Payment Date
2012-10-17
Payment Form
1
Payment Value
4102000
Preprinted Number
32012001584690
Subheadings
2
Tariff Base
14863850
Tariff Paid
1486000
Tariff Percentage
10.0
Tariff Subtotal
1486000
Tariff Total
1486000
Total Paid
4102000
User Type
23
Value Added Tax Base
16349850
Value Added Tax Paid
2616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2616000
Value Added Tax Total
2616000
Verification Number
3