Bill of Lading Number
575009360910
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Ge Energy Colombia S A
Consignee (Original Format)
GE ENERGY COLOMBIA S A
AK 72 80 94 OF 1201
NIT ID (Original Format)
800029447
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
General Electric International Inc.
Shipper (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC.
2025 49TH AVE NORTH MINNEAPOLIS, MN
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
805 ORD 11972365
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
23.13
Item Quantity Unit
KG
Gross Weight (kg)
25.7
Net Weight (kg)
23.13
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$650
Freight Cost
27.51
Freight Value
28.81
Insurance Cost
1.3
Total Tax Paid
536000
Acceptance Date
2018-10-31
Acceptance Number
32018002315023
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352276
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
678.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
314219567
Document Type
L
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002315023
Import Type
99
Incomex Office
3
Invoice Date
2018-09-20
Invoice Number
10316155A
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40002060
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-15
Payment Form
99
Payment Value
536000
Preprinted Number
32018002315023
Subheadings
6
Tariff Base
2149913
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
2256913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
7
United States
中文