Bill of Lading Number
575007507427
Shipment Date
2017-01-05
Filing Date
2017-01-05
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
TV 55 98 A 66 OF 411 412 CC ISERRA
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Ge Power Waukesha Gas Engines Dresser Inc. Dresser Waukesha
Shipper (Original Format)
GE POWER WAUKESHA GAS ENGINES DRESSER INC.-DRESSER WAUKESHA
1101 W. ST. PAUL AVENUE WAUKESHA, W
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA0026038
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.09
Net Weight (kg)
9.08
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$700
Freight Cost
30.18
Freight Value
30.77
Insurance Cost
0.59
Total Tax Paid
417000
Acceptance Date
2017-01-04
Acceptance Number
32017000017263
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
63651
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
730.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
277874545
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-22
Invoice Number
297700
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-12-29
Payment Form
1
Payment Value
417000
Preprinted Number
32017000017263
Subheadings
6
Tariff Base
2192979
Total Paid
417000
User Type
23
Value Added Tax Base
2192979
Value Added Tax Paid
417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
1
中文
United States
