Bill of Lading Number
008100048519
Shipment Date
2008-11-24
Filing Date
2008-11-24
Consignee
Ingenieria Y Suministros Tecnicos Limitada Insutec Ltda
Consignee (Original Format)
INGENIERIA Y SUMINISTROS TECNICOS LIMITADA INSUTEC LTDA
CL 8 SUR 70 B 57 P 2
NIT ID (Original Format)
800237351
Consignee Class
P
Consignee Province
11
Shipper
Gardner Denver Hanover Inc.
Shipper (Original Format)
GARDNER DENVER HANOVER, INC
7222 PARKWAY DRIVE HANOVER MD 21076
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SIA FENIX LIMITADA
Shipment Origin
Germany
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
ORDAE345701
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
8421399000
Goods Shipped
X XXXXXXX XXXX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXX XXX XXX XXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXX X X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$98
Freight Cost
5.8
Freight Value
9.74
Insurance Cost
0.49
Total Tax Paid
84000
Acceptance Date
2008-11-22
Acceptance Number
32008101038340
Bank Branch ID
108
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9515
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
107.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
131590596
Document Type
N
Economic Activity
5239
Exchange Rate
2329.82
Flag Code
211
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-07
Invoice Number
91467180-1
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Other Costs
3.45
Packaging Code
BT
Payment Date
2008-11-12
Payment Form
1
Payment Value
84000
Preprinted Number
32008101038340
Subheadings
4
Tariff Base
251341
Tariff Paid
38000
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
84000
User ID
495
User Type
26
Value Added Tax Base
289341
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
9