Bill of Lading Number
015000001536
Shipment Date
2015-10-19
Filing Date
2015-10-19
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 Transportation Systems Global Signaling Llc
Shipper (Original Format)
GE TRANSPORTATION SYSTEMS GLOBAL SIGNALING LLC
2712 S. DILLINGHAM ROAD GRAIN VALLE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
535106783255
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXX XXX XXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$1,828
Value of Goods, FOB (USD)
$1,750
Freight Cost
66.22
Freight Value
78.1
Insurance Cost
11.88
Total Tax Paid
844000
Acceptance Date
2015-10-17
Acceptance Number
872015000214621
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2772
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1827.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
11
Document Identifier
255256199
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-16
Invoice Number
13129283
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-17
Payment Form
1
Payment Value
844000
Preprinted Number
872015000214621
Subheadings
1
Tariff Base
5277040
User Type
23
Value Added Tax Base
5277040
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
1