Bill of Lading Number
575004031216
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Ferrocarriles Del Norte De Colombia S.A. Fenoco S.A.
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A
CL 94 A 11 A 27 P 3 BRR CHICO
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Electro Motive Diesel Inc.
Shipper (Original Format)
ELECTRO-MOTIVE DIESEL, INC
9301 W. 55TH STREET LA GRANDE IL 60
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
ORD 5PP1371
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
8536499000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.93
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$3,686
Value of Goods, FOB (USD)
$3,609
Freight Cost
72.88
Freight Value
77.21
Insurance Cost
4.33
Total Tax Paid
1443000
Acceptance Date
2013-02-15
Acceptance Number
32013000222176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3686.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6801
Destination Providence
47
Document Identifier
205987150
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-14
Invoice Number
92820847
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-16
Payment Form
3
Payment Value
1443000
Preprinted Number
32013000222176
Subheadings
7
Tariff Base
6617880
Tariff Percentage
5.0
Tariff Subtotal
331000
Tariff Total
331000
User Type
23
Value Added Tax Base
6948880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
6
United States
中文