Bill of Lading Number
575010965151
Shipment Date
2020-08-05
Filing Date
2020-08-05
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
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC.
4200 WILDWOOD PARKWAY ATLANTA, GA 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Taiwan, China
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
ATL - 0487 840
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$348
Freight Cost
11.45
Freight Value
12.54
Insurance Cost
1.09
Total Tax Paid
256000
Acceptance Date
2020-08-05
Acceptance Number
32020000901988
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440549
Customs Code
C100
Customs Declaration
3
Customs Value
360.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
347132738
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000901988
Import Type
1
Incomex Office
99
Invoice Date
2020-07-09
Invoice Number
207170352
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2020-07-21
Payment Form
3
Payment Value
256000
Preprinted Number
32020000901988
Subheadings
7
Tariff Base
1348236
User Type
23
Value Added Tax Base
1348236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
8