Bill of Lading Number
2655897
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Motores Y Energia S.A.S.
Consignee (Original Format)
MOTORES Y ENERGIA S.A.S.
CL 15 2 A 38 BRR EL HATO
NIT ID (Original Format)
900084088
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Crompton Greaves Ltd.
Shipper (Original Format)
CROMPTON GREAVES LIMITED
JAGRUTI SECOND FLOOR, KAJUR MARG (E
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
500136047404
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501511090
Goods Shipped
XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXX X XXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
489.54
Net Weight (kg)
440.59
Value of Goods, CIF (USD)
$1,604
Value of Goods, FOB (USD)
$1,545
Freight Cost
53.1
Freight Value
58.51
Insurance Cost
5.41
Total Tax Paid
891000
Acceptance Date
2017-03-21
Acceptance Number
32017000382557
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75442
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1603.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
281938642
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000382557
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
200001880
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BX
Payment Date
2016-12-03
Payment Form
1
Payment Value
891000
Preprinted Number
32017000382557
Subheadings
4
Tariff Base
4688599
Total Paid
891000
User Type
23
Value Added Tax Base
4688599
Value Added Tax Paid
891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000