Bill of Lading Number
575009193984
Shipment Date
2018-08-16
Filing Date
2018-08-16
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 Engineered Valves
Shipper (Original Format)
CAMERON ENGINEERED VALVES
3250 BRIARPARK DRIVE SUITE 300 HOUS
Carrier (Original Format)
TAMPA CARGO S.A.S.
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-128179
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX X XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.72
Net Weight (kg)
35.75
Value of Goods, CIF (USD)
$4,287
Value of Goods, FOB (USD)
$4,259
Freight Cost
25.82
Freight Value
27.95
Insurance Cost
2.13
Total Tax Paid
3123000
Acceptance Date
2018-08-16
Acceptance Number
32018001318701
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153456
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
4287.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
308568307
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001318701
Import Type
1
Incomex Office
99
Invoice Date
2016-01-23
Invoice Number
915740893
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
BT
Payment Date
2018-08-08
Payment Form
1
Payment Value
3123000
Preprinted Number
32018001318701
Subheadings
15
Tariff Base
12515698
Tariff Percentage
5.0
Tariff Subtotal
626000
Tariff Total
626000
User Type
23
Value Added Tax Base
13141698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2497000
Value Added Tax Total
2497000
Verification Number
2
United States
中文