Bill of Lading Number
575010832507
Shipment Date
2020-05-05
Filing Date
2020-05-05
Consignee
Nuovo Pignone International Srl Sucursal Colombia
Consignee (Original Format)
NUOVO PIGNONE INTERNATIONAL SRL SUCURSAL COLOMBIA
CR 7 N 123 35
NIT ID (Original Format)
900667687
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Energy Control Solutions Inc.
Shipper (Original Format)
GE ENERGY CONTROL SOLUTIONS LLC
1800 NELSON ROAD LONGMONT, CO 80501
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
5MLE973
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
301.6
Net Weight (kg)
271.44
Value of Goods, CIF (USD)
$6,617
Value of Goods, FOB (USD)
$5,395
Freight Cost
1215.9
Freight Value
1221.8
Insurance Cost
5.9
Total Tax Paid
9713000
Acceptance Date
2020-05-04
Acceptance Number
32020000570819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290410
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6617.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
342244456
Document Type
N
Exchange Rate
3983.29
Flag Code
169
Identification Formula
32020000570819
Import Type
1
Incomex Office
99
Invoice Date
2020-04-16
Invoice Number
3LA-99900053
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
FD
Payment Date
2020-04-20
Payment Form
3
Payment Value
9713000
Preprinted Number
32020000570819
Subheadings
1
Tariff Base
26357589
Tariff Percentage
15.0
Tariff Subtotal
3954000
Tariff Total
3954000
User Type
23
Value Added Tax Base
30311589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5759000
Value Added Tax Total
5759000
Verification Number
4
United States
中文