Bill of Lading Number
575006328000
Shipment Date
2015-08-31
Filing Date
2015-08-31
Consignee
Montajes Y Servicios Integrales S.A. En Reorganizacion
Consignee (Original Format)
MONTAJES Y SERVICIOS INTEGRALES S.A. EN REORGANIZACION
CL 18 25 55 BRR PALOQUEMAO
NIT ID (Original Format)
800173723
Consignee Class
P
Consignee Province
11
Shipper
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC COMPANY
41 WOODFORD AVENUE, PLAINVILLE CT 0
Shipper Global HQ
Abb S.A. De Cv.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Canada
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
AE 15-8310
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
8538900000
Goods Shipped
XXX XXXX XXX XXXXXXXXX X XXXXXXX X XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
176.0
Net Weight (kg)
158.76
Value of Goods, CIF (USD)
$6,452
Value of Goods, FOB (USD)
$5,787
Freight Cost
462.4
Freight Value
665.48
Insurance Cost
203.08
Total Tax Paid
4495000
Acceptance Date
2015-08-31
Acceptance Number
32015001239171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336727
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6452.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
251297868
Document Type
N
Exchange Rate
3195.47
Flag Code
169
Identification Formula
2015001200000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-06
Invoice Number
500441556
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-08-12
Payment Form
99
Payment Value
4495000
Preprinted Number
32015001239171
Subheadings
1
Tariff Base
20618067
Tariff Percentage
5.0
Tariff Subtotal
1031000
Tariff Total
1031000
User Type
23
Value Added Tax Base
21649067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3464000
Value Added Tax Total
3464000
Verification Number
1
United States
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