Bill of Lading Number
575006752267
Shipment Date
2016-03-02
Filing Date
2016-03-02
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AV CR 45 108 27 P 18
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fieldpiece Instruments Inc.
Shipper (Original Format)
FIELDPIECE INSTRUMENTS, INC
1900 E. WRIGHT CIR ANAHEIM, CA 9280
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
Truck
Transport Document
4150267480
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
9015801000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
6.93
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$305
Freight Cost
3.62
Freight Value
6.09
Insurance Cost
1.53
Total Tax Paid
165000
Acceptance Date
2016-03-02
Acceptance Number
32016000274636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400918
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
311.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
261231777
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-09
Invoice Number
INV188771
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
0.94
Packaging Code
BT
Payment Date
2016-02-23
Payment Form
1
Payment Value
165000
Preprinted Number
32016000274636
Subheadings
9
Tariff Base
1031380
User Type
23
Value Added Tax Base
1031380
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
3