Bill of Lading Number
575007962725
Shipment Date
2017-06-22
Filing Date
2017-06-22
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cameron Distributed Valves
Shipper (Original Format)
CAMERON DISTRIBUTED VALVES
3250 BRIARPARK SUITE 300
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
HAWB-122796
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
8481804000
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXX X XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.85
Net Weight (kg)
42.16
Value of Goods, CIF (USD)
$3,163
Value of Goods, FOB (USD)
$3,112
Freight Cost
49.3
Freight Value
51.48
Insurance Cost
2.18
Total Tax Paid
2331000
Acceptance Date
2017-06-22
Acceptance Number
32017000900120
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
642235
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3163.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
286689330
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
32017000900120
Import Type
1
Incomex Office
99
Invoice Date
2016-03-03
Invoice Number
915751297
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-06-20
Payment Form
8
Payment Value
2331000
Preprinted Number
32017000900120
Subheadings
6
Tariff Base
9343201
Tariff Percentage
5.0
Tariff Subtotal
467000
Tariff Total
467000
User Type
23
Value Added Tax Base
9810201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1864000
Value Added Tax Total
1864000
Verification Number
5