Bill of Lading Number
3148117
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Clyde Bergemann Colombia S.A.S.
Consignee (Original Format)
CLYDE BERGEMANN COLOMBIA S.A.S.
CL 95 13 55 OF 409
NIT ID (Original Format)
900388176
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Clyde Bergemann Power Group America
Shipper (Original Format)
CLYDE BERGEMANN POWER GROUP AMERICAS INC
4015 PRESIDENTIAL PARKWAY GEORGIA 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
Truck
Transport Document
774481722786
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
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.61
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$3,750
Value of Goods, FOB (USD)
$3,566
Freight Cost
172.27
Freight Value
184.77
Insurance Cost
12.5
Total Tax Paid
2193000
Acceptance Date
2019-03-06
Acceptance Number
32019000412006
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
974707
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3750.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
320808372
Document Type
N
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000412006
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
1018282
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-02-15
Payment Form
1
Payment Value
2193000
Preprinted Number
32019000412006
Subheadings
8
Tariff Base
11541509
User Type
23
Value Added Tax Base
11541509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2193000
Value Added Tax Total
2193000
Verification Number
9