Bill of Lading Number
575009143421
Shipment Date
2018-08-02
Filing Date
2018-08-02
Consignee
Equipos Industriales De Colombia Ltda
Consignee (Original Format)
EQUIPOS INDUSTRIALES DE COLOMBIA LTDA
CL 38 A NORTE 4 N 176
NIT ID (Original Format)
805009199
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
G. P. Companies Inc.
Shipper (Original Format)
G.P COMPANIES, INC
1174 NORTHLAND DRIVE MENDOTA HEIGHT
Shipper Global HQ
Interpump Group SpA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
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
369 71278093
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
8413500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.37
Net Weight (kg)
75.93
Value of Goods, CIF (USD)
$3,963
Value of Goods, FOB (USD)
$3,788
Freight Cost
163.44
Freight Value
174.8
Insurance Cost
11.36
Total Tax Paid
2173000
Acceptance Date
2018-08-02
Acceptance Number
32018001240018
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
169547
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3962.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
307622502
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001240018
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
759498/SO:6578
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-07-30
Payment Form
8
Payment Value
2173000
Preprinted Number
32018001240018
Subheadings
1
Tariff Base
11437473
Total Paid
2173000
User Type
23
Value Added Tax Base
11437473
Value Added Tax Paid
2173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2173000
Value Added Tax Total
2173000
Verification Number
1
United States
中文