Bill of Lading Number
575010540370
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Electro Hidraulica S.A. Representaciones
Consignee (Original Format)
ELECTRO HIDRAULICA S.A. REPRESENTACIONES
AK 40 24 A 35
NIT ID (Original Format)
860513276
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Eastech Flow Controls Inc.
Shipper (Original Format)
EASTECH FLOW CONTROLS INC.
4250 S 76TH E AVE, TULSA OK-74145
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
6696912
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$14,959
Value of Goods, FOB (USD)
$14,717
Freight Cost
170.0
Freight Value
242.33
Insurance Cost
22.33
Total Tax Paid
9585000
Acceptance Date
2019-12-19
Acceptance Number
32019002055280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199833
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14959.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
337637306
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002055280
Import Type
1
Incomex Office
99
Invoice Date
2019-12-12
Invoice Number
50051-00
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
YY
Payment Date
2019-12-18
Payment Form
8
Payment Value
9585000
Preprinted Number
32019002055280
Subheadings
1
Tariff Base
50445357
Value Added Tax Base
50445357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9585000
Value Added Tax Total
9585000
Verification Number
8