Bill of Lading Number
2363486
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Abc Plantas Y Equipos S A
Consignee (Original Format)
ABC PLANTAS Y EQUIPOS S.A.S.
CR 28 B 71 A 29
NIT ID (Original Format)
830001362
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sdmo Generating Sets Inc.
Shipper (Original Format)
SDMO GENERATING SETS, INC.
11451 N.W. 36TH AVE-MIAMI FL 33167
Shipper Global HQ
Kohler Wisconsin
Shipper Domestic HQ
Kohler Wisconsin
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
15/008300
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502121000
Goods Shipped
XXX XXX XXXX XXXXXXXX X XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2980.0
Net Weight (kg)
2682.0
Value of Goods, CIF (USD)
$27,030
Value of Goods, FOB (USD)
$26,166
Freight Cost
666.98
Freight Value
864.29
Insurance Cost
52.33
Total Tax Paid
14855000
Acceptance Date
2016-02-16
Acceptance Number
32016000202013
Annual License
2015
Bank Branch ID
4
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50236
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
27030.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
260502349
Document Type
R
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-15
Invoice Number
2015/IN-US0000
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
License Number
21646502
Municipality
11001.0
Number Packages
2
Other Costs
144.98
Packaging Code
BT
Payment Date
2015-03-07
Payment Form
1
Payment Value
14855000
Preprinted Number
32016000202013
Subheadings
1
Tariff Base
92846622
Total Paid
14855000
User Type
23
Value Added Tax Base
92846622
Value Added Tax Paid
14855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14855000
Value Added Tax Total
14855000
Colombia
中文