Bill of Lading Number
575003058220
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 6
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco Compressors Inc.
Shipper (Original Format)
ATLAS COPCO COMPRESSORS LLC
94 NORTH ELM ST. FLOOR 4
Shipper Global HQ
Atlas Copco Tools Ab
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
CLT 5CW2725
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
8421310000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$14
Freight Cost
185.02
Freight Value
198.2
Insurance Cost
0.26
Total Tax Paid
82000
Acceptance Date
2012-03-05
Acceptance Number
32012000306908
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12318
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
212.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
42574947
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
843254
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
12.92
Packaging Code
BT
Payment Date
2012-02-27
Payment Form
1
Payment Value
82000
Preprinted Number
32012000306908
Subheadings
3
Tariff Base
376345
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Value Added Tax Base
395345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000