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
Germany
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
4016930000
Goods Shipped
X XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.19
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$930
Freight Cost
28.99
Freight Value
55.51
Insurance Cost
3.72
Total Tax Paid
592000
Acceptance Date
2012-10-12
Acceptance Number
32012001479950
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
780222
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
985.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
201329683
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
22.8
Packaging Code
BT
Payment Date
2012-10-04
Payment Form
8
Payment Value
592000
Preprinted Number
32012001479950
Subheadings
6
Tariff Base
1771650
Tariff Paid
266000
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
592000
User Type
23
Value Added Tax Base
2037650
Value Added Tax Paid
326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
1
Germany
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