Bill of Lading Number
575005278651
Shipment Date
2014-06-09
Filing Date
2014-06-09
Consignee
Steamcontrol S A
Consignee (Original Format)
STEAMCONTROL S A
CR 27 17 80 BRR PALOQUEMADO
NIT ID (Original Format)
830066623
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gast Mfg. Inc. A Unit Of Idex Corporation
Shipper (Original Format)
GAST MANUFACTURING, INC. A UNIT OF IDEX CORPORATION
2300 SOUT HIGHWAY M-139, BETON HARB
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
110389
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
8414909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.99
Net Weight (kg)
10.79
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$535
Freight Cost
26.26
Freight Value
26.96
Insurance Cost
0.7
Total Tax Paid
232000
Acceptance Date
2014-06-09
Acceptance Number
32014000878543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207413
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
561.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
56936499
Document Type
N
Exchange Rate
1892.08
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-29
Invoice Number
775586
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-06-02
Payment Form
1
Payment Value
232000
Preprinted Number
32014000878543
Subheadings
6
Tariff Base
1062687
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Value Added Tax Base
1115687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1
中文
United States
