Bill of Lading Number
575003736407
Shipment Date
2012-10-12
Filing Date
2012-10-12
Consignee
Compania Electrica De Sochagota S.A. E.S.P.
Consignee (Original Format)
COMPANIA ELECTRICA DE SOCHAGOTA S.A. E.S.P.
PLAZA REAL CR 14 20 21 LC 205 A BRR
NIT ID (Original Format)
800219925
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
15
Shipper
Alstom Power GmbH
Shipper (Original Format)
ALSTOM POWER GMBH
POSTFACH 100361 D-68003 MANNHEIM BO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
KLB00022923
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921901000
Goods Shipped
X XXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,043
Value of Goods, FOB (USD)
$1,951
Freight Cost
46.8
Freight Value
91.41
Insurance Cost
7.81
Total Tax Paid
1013000
Acceptance Date
2012-10-12
Acceptance Number
32012001480008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
780219
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2042.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
201329679
Document Type
N
Economic Activity
4010
Exchange Rate
1797.68
Flag Code
149
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
10086247
Legal Representative Document
79101496
Legal Representative Name
MARTINEZ SUSA HECTOR MANUEL
Municipality
15001.0
Number Packages
1
Other Costs
36.8
Packaging Code
BT
Payment Date
2012-10-04
Payment Form
8
Payment Value
1013000
Preprinted Number
32012001480008
Subheadings
6
Tariff Base
3672427
Tariff Paid
367000
Tariff Percentage
10.0
Tariff Subtotal
367000
Tariff Total
367000
Total Paid
1013000
User Type
23
Value Added Tax Base
4039427
Value Added Tax Paid
646000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
646000
Value Added Tax Total
646000
Verification Number
7
Germany
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