Bill of Lading Number
575007314027
Shipment Date
2016-10-21
Filing Date
2016-10-21
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Betz Inc.
Shipper (Original Format)
GE BETZ, INC
4636 SOMERTON RD TREVOSE PA 19053
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU26001A2XGET5
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXX
Item Quantity
18886.4
Item Quantity Unit
KG
Gross Weight (kg)
19849.41
Net Weight (kg)
18886.4
Value of Goods, CIF (USD)
$36,286
Value of Goods, FOB (USD)
$34,105
Freight Cost
2010.0
Freight Value
2180.53
Insurance Cost
170.53
Total Tax Paid
17015000
Acceptance Date
2016-10-21
Acceptance Number
482016000472759
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
117851
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
36285.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
275200728
Document Type
N
Exchange Rate
2930.78
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-30
Invoice Number
98445021
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2016-10-08
Payment Form
1
Payment Value
17015000
Preprinted Number
482016000472759
Subheadings
1
Tariff Base
106346078
User Type
23
Value Added Tax Base
106346078
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17015000
Value Added Tax Total
17015000
Verification Number
6