Bill of Lading Number
575004568203
Shipment Date
2013-09-04
Filing Date
2013-09-04
Consignee
Genser Power Colombia
Consignee (Original Format)
GENSER POWER COLOMBIA
CL 93 14 71 OF 701
NIT ID (Original Format)
900067444
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Genser Power Colombia
Consignee Domestic HQ
Genser Power Colombia
Shipper
Advanced Filtration Concepts Inc.
Shipper (Original Format)
ADVANCED FILTRATION CONCEPTS, INC.
7111 TELEGRAPH RD. MONTEBELLO, CA 9
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
16827-1
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
8421399000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$814
Value of Goods, FOB (USD)
$454
Freight Cost
360.0
Freight Value
360.36
Insurance Cost
0.36
Total Tax Paid
436000
Acceptance Date
2013-09-03
Acceptance Number
32013001279738
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
148866
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
814.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
215100957
Document Type
N
Exchange Rate
1943.04
Flag Code
589
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-09
Invoice Number
7410
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-08-16
Payment Form
8
Payment Value
436000
Preprinted Number
32013001279738
Subheadings
1
Tariff Base
1582334
Tariff Percentage
10.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1740334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
9
United States
中文