Bill of Lading Number
575006097930
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Hoerbiger De Colombia Ltda
Consignee (Original Format)
HOERBIGER DE COLOMBIA LTDA
CR 85 D 46 A 65 BG 19
NIT ID (Original Format)
830083335
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Advanced Motor Controls
Shipper (Original Format)
ADVANCED MOTOR CONTROLS
PO BOX 142643, IRVING, TX 75014-264
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
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
773526015090
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
8536491900
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$8,979
Value of Goods, FOB (USD)
$8,713
Freight Cost
264.95
Freight Value
266.34
Insurance Cost
1.39
Total Tax Paid
3404000
Acceptance Date
2015-05-14
Acceptance Number
32015000688239
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111412
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
8979.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
245126988
Document Type
N
Economic Activity
5169
Exchange Rate
2369.23
Flag Code
493
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-27
Invoice Number
AMC-15-2355
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-05-06
Payment Form
8
Payment Value
3404000
Preprinted Number
32015000688239
Subheadings
1
Tariff Base
21274122
Total Paid
3404000
User Type
23
Value Added Tax Base
21274122
Value Added Tax Paid
3404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3404000
Value Added Tax Total
3404000
Verification Number
9
United States
中文