Bill of Lading Number
575006589484
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Engineered Valves Cameron
Shipper (Original Format)
ENGINEERED VALVES CAMERON
3250 BRIARPARK DRIVE SUITE 300 HOUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
HAWB-116770
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
8481804000
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXX X XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
42.49
Net Weight (kg)
38.24
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$2,429
Freight Cost
27.3
Freight Value
29.0
Insurance Cost
1.7
Total Tax Paid
1239000
Acceptance Date
2015-12-09
Acceptance Number
32015001760651
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
422598
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2458.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
257419152
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
915706057
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2015-12-03
Payment Form
1
Payment Value
1239000
Preprinted Number
32015001760651
Subheadings
5
Tariff Base
7741072
User Type
23
Value Added Tax Base
7741072
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1239000
Value Added Tax Total
1239000
Verification Number
1