Bill of Lading Number
575006974734
Shipment Date
2016-06-03
Filing Date
2016-06-03
Consignee
Requip Ltda
Consignee (Original Format)
REQUIP S.A.S.
CR 100 16 20 OF 307
NIT ID (Original Format)
805007050
Consignee Class
P
Consignee Province
76
Shipper
Garden Denver Water Jetting Inc.
Shipper (Original Format)
GARDNER DENVER WATER JETTING SYSTEMS,INC.
12300 NORTH HOUSTON-ROSSLYN ROAD H.
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
5218850593
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX X
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
53.33
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$3,316
Value of Goods, FOB (USD)
$3,093
Freight Cost
64.55
Freight Value
222.78
Insurance Cost
10.21
Total Tax Paid
2796000
Acceptance Date
2016-06-03
Acceptance Number
882016000050448
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
116234
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3316.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
266436042
Document Type
N
Exchange Rate
3054.6
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-23
Invoice Number
153325
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
148.02
Packaging Code
PK
Payment Date
2016-05-23
Payment Form
1
Payment Value
2796000
Preprinted Number
882016000050448
Subheadings
2
Tariff Base
10129390
Tariff Paid
1013000
Tariff Percentage
10.0
Tariff Subtotal
1013000
Tariff Total
1013000
Total Paid
2796000
User Type
23
Value Added Tax Base
11142390
Value Added Tax Paid
1783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1783000
Value Added Tax Total
1783000
Verification Number
5
United States
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