Bill of Lading Number
575005718008
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Continental Process Instruments S A S Sigla C P Instruments
Consignee (Original Format)
CONTINENTAL PROCESS INSTRUMENTS S A S SIGLA C P INSTRUMENTS
CR 5 61 19
NIT ID (Original Format)
900039051
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Continental Process Instruments Llc
Shipper (Original Format)
CONTINENTAL PROCESS INSTRUMENTS LLC
1112 CYPRESS DRIVE UNION, NJ 07083
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
STI5-03211
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
9027909000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
61.84
Net Weight (kg)
55.66
Value of Goods, CIF (USD)
$6,137
Value of Goods, FOB (USD)
$5,921
Freight Cost
187.07
Freight Value
216.67
Insurance Cost
29.6
Total Tax Paid
2126000
Acceptance Date
2014-12-01
Acceptance Number
32014001902302
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
235929
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6137.26
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237770100
Document Type
N
Exchange Rate
2165.15
Flag Code
580
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
704
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2014-11-26
Payment Form
1
Payment Value
2126000
Preprinted Number
32014001902302
Subheadings
3
Tariff Base
13288088
Total Paid
2126000
User Type
23
Value Added Tax Base
13288088
Value Added Tax Paid
2126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
2