Bill of Lading Number
575001973866
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Temp Kontrol Colombia S.A.S.
Consignee (Original Format)
TEMP KONTROL COLOMBIA S.A.S.
CL 24 95 12 BG 50 PAR INDUSTRIAL PO
NIT ID (Original Format)
830070215
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Comercial Ingersoll Rand (Chile) Limitada
Shipper (Original Format)
COMERCIAL INGERSOLL RAND CHILE LIMITADA
AV AMERICO VESPUCIO 2568
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
TAC1109
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
8418699400
Goods Shipped
XX XXXX XXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
213.0
Net Weight (kg)
191.7
Value of Goods, CIF (USD)
$5,252
Value of Goods, FOB (USD)
$4,569
Freight Cost
574.0
Freight Value
683.14
Insurance Cost
9.14
Total Tax Paid
2133000
Acceptance Date
2011-02-08
Acceptance Number
32011000140624
Annual License
2011
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
266367
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5252.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
36280379
Document Type
R
Economic Activity
4543
Exchange Rate
1863.03
Flag Code
445
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-31
Invoice Number
0000776
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
License Number
20741438
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2011-01-31
Payment Form
1
Payment Value
2133000
Preprinted Number
32011000140624
Subheadings
1
Tariff Base
9784894
Tariff Paid
489000
Tariff Percentage
5.0
Tariff Subtotal
489000
Tariff Total
489000
Total Paid
2133000
Value Added Tax Base
10273894
Value Added Tax Paid
1644000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000
Verification Number
2
中文
Chile
