Bill of Lading Number
575005051927
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Indequipos S A S
Consignee (Original Format)
INDEQUIPOS S A S
CR 12 71 33
NIT ID (Original Format)
811011715
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cameron Compression Systems
Shipper (Original Format)
CAMERON COMPRESION SYSTEMS
3101 BROADWAY BUFFALO NY 14227 - 10
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
India
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
109288
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
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.08
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$295
Freight Cost
51.43
Freight Value
64.94
Insurance Cost
0.37
Total Tax Paid
202000
Acceptance Date
2014-03-14
Acceptance Number
32014000392813
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33067
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
360.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
223669776
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-05
Invoice Number
111040029
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
13.14
Packaging Code
YY
Payment Date
2014-02-28
Payment Form
1
Payment Value
202000
Preprinted Number
32014000392813
Subheadings
2
Tariff Base
731619
Tariff Paid
73000
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
202000
User Type
23
Value Added Tax Base
804619
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
5