Bill of Lading Number
575001282706
Shipment Date
2010-05-14
Filing Date
2010-05-14
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Carlyle Compressor
Shipper (Original Format)
CARLYLE COMPRESSOR
1440 ROCK MOUNTAIN BLVD
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP 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
307-33121701
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
8414309200
Goods Shipped
XXXXXX XX XXXX X XX XXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
502.35
Net Weight (kg)
452.12
Value of Goods, CIF (USD)
$5,670
Value of Goods, FOB (USD)
$4,844
Freight Cost
802.31
Freight Value
826.53
Insurance Cost
24.22
Total Tax Paid
2485000
Acceptance Date
2010-05-14
Acceptance Number
32010000440405
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11479
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
5670.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
158175984
Document Type
N
Economic Activity
5219
Exchange Rate
2010.13
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
138259
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-05-03
Payment Form
1
Payment Value
2485000
Preprinted Number
32010000440405
Subheadings
2
Tariff Base
11398100
Tariff Paid
570000
Tariff Percentage
5.0
Tariff Subtotal
570000
Tariff Total
570000
Total Paid
2485000
User ID
529
User Type
26
Value Added Tax Base
11968100
Value Added Tax Paid
1915000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1915000
Value Added Tax Total
1915000
Verification Number
1
United States
中文